Professional Documents
Culture Documents
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
20
1
Salidas
x lote
................................................................................
................................................................................
................................................................................
................................................................................
70
................................................................................
................................................................................
................................................................................
Total Costo
161.00
Precio
Venta
20.00
72.46
507.22
90.63
66.43
66.43
83.05
67.00
402.00
83.79
45
25
1.04
26.00
1.70
30
28
8.04
225.12
10.11
6,000
4,094
1,906
0.39
743.34
0.50
100
100
0.72
72.00
1.10
................................................................................
32
29
10.70
310.30
14.00
3-121-3 Acetona X 70 Ml
................................................................................
60
55
5.03
25.15
6.32
3-121-3 Acetona X 70 Ml
................................................................................
30
30
8.21
246.30
10.68
................................................................................
60
55
22.34
1,228.70
27.95
................................................................................
24
19
58.33
1,108.27
73.00
................................................................................
18
11
20.75
145.25
26.00
................................................................................
15
15
103.60
1,554.00
129.63
................................................................................
12
11
96.36
96.36
120.47
................................................................................
27.11
81.33
33.90
................................................................................
112.56
225.12
129.47
................................................................................
200
194
7.58
45.48
12.00
................................................................................
100
19
81
6.80
550.80
9.53
................................................................................
29.57
59.14
36.96
................................................................................
200
197
14.79
2,913.63
20.00
................................................................................
15
14
73.34
1,026.76
86.00
................................................................................
133.04
798.24
153.00
................................................................................
169.99
1,019.94
212.53
Cdigo
1-59-25
Lote
Producto
Nafazolina Sol. Oft. 1% X 10ml
Existencia
x Lote
14
Existencia
Minima
0
Costo
Unitario
11.50
Pgina 2
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
8
2
Salidas
x lote
................................................................................
25
12
13
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
252.08
Precio
Venta
39.42
9.03
117.39
11.53
52.90
264.50
66.16
64.68
323.40
80.84
49.18
147.54
61.53
14
12
10.62
21.24
14.32
30
15
15
8.49
127.35
10.68
30
24
3.51
84.24
4.50
................................................................................
77
75
0.13
0.26
0.50
................................................................................
56
45
11
0.13
1.43
0.50
................................................................................
8.00
8.00
11.60
................................................................................
89.11
267.33
111.42
................................................................................
64.89
64.89
81.16
................................................................................
13
62.06
434.42
77.63
................................................................................
100
97
2.00
194.00
10.53
................................................................................
32
26
12.70
330.20
16.32
................................................................................
100
87
13
4.12
53.56
5.15
................................................................................
30
18
12
11.94
143.28
14.95
................................................................................
30
19
11
18.88
207.68
23.60
................................................................................
12.86
25.72
16.11
................................................................................
68.32
68.32
80.00
................................................................................
1,200
169
1,031
0.89
917.59
1.50
................................................................................
50
47
87.47
262.41
109.37
................................................................................
48
48
93.30
4,478.40
116.88
................................................................................
10
10
42.75
427.50
53.47
Cdigo
Lote
Producto
Existencia
x Lote
8
Existencia
Minima
0
Costo
Unitario
31.51
Pgina 3
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
4
3
Salidas
x lote
................................................................................
800
490
310
................................................................................
648
641
................................................................................
10
................................................................................
10
................................................................................
................................................................................
................................................................................
Total Costo
6.40
Precio
Venta
4.00
1.60
496.00
4.00
0.94
602.54
1.30
10
27.00
270.00
33.75
10
43.39
433.90
54.26
10
42.54
255.24
53.18
12
11
63.37
697.07
71.79
12
12
65.68
788.16
82.11
................................................................................
12
11
31.16
342.76
38.95
................................................................................
18
16
18.41
294.56
23.00
................................................................................
12
23.21
116.05
29.01
................................................................................
12
11
37.70
414.70
47.16
................................................................................
66.07
462.49
82.58
................................................................................
10
39.46
118.38
49.31
................................................................................
24
22
31.04
62.08
38.84
................................................................................
12
35.72
178.60
44.68
................................................................................
10
61.68
431.76
77.10
................................................................................
12
16.07
96.42
20.11
................................................................................
12
10
30.13
60.26
37.68
................................................................................
50
29
21
2.33
48.93
3.00
................................................................................
100
54
46
0.64
29.44
1.10
................................................................................
50
18
32
5.04
161.28
6.32
................................................................................
50
10
40
6.92
276.80
8.79
................................................................................
50
47
10.94
514.18
13.68
................................................................................
33
29
30.68
889.72
38.37
Cdigo
Lote
Producto
Existencia
x Lote
4
Existencia
Minima
0
Costo
Unitario
1.60
Pgina 4
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
450
1
Salidas
x lote
145
Existencia
x Lote
305
Existencia
Minima
0
Costo
Unitario
0.74
................................................................................
64
64
................................................................................
540
11
529
................................................................................
128
................................................................................
................................................................................
1,080
................................................................................
................................................................................
252
................................................................................
................................................................................
................................................................................
Total Costo
225.70
Precio
Venta
1.05
0.64
40.96
1.00
0.64
338.56
1.00
128
0.67
85.76
0.90
0.64
4.48
1.00
777
303
0.86
260.58
1.35
0.71
1.42
1.35
127
125
0.71
88.75
1.35
126.13
252.26
157.69
160.00
160.00
200.00
60
10
50
3.21
160.50
4.05
................................................................................
360
145
215
1.25
268.75
2.00
................................................................................
100.21
501.05
121.05
................................................................................
199.43
1,396.01
242.11
................................................................................
10
71.94
359.70
90.00
................................................................................
38.55
192.75
48.21
................................................................................
82
75
24.44
1,833.00
32.00
................................................................................
18
16
72.52
1,160.32
83.53
................................................................................
12
12
125.88
1,510.56
157.37
................................................................................
91.68
641.76
114.63
................................................................................
99.00
297.00
123.79
................................................................................
3,250
120
3,130
2.94
9,202.20
3.75
................................................................................
16
11
43.20
475.20
54.74
................................................................................
13
13
44.43
577.59
55.63
................................................................................
104.57
731.99
130.74
Cdigo
Lote
Producto
Pgina 5
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
20
2
................................................................................
................................................................................
35
23
12
................................................................................
................................................................................
................................................................................
Cdigo
Lote
Producto
Salidas
x lote
10
Existencia
x Lote
10
Existencia
Minima
0
Costo
Unitario
28.17
Total Costo
281.70
Precio
Venta
35.27
42.96
85.92
55.00
118.73
1,424.76
160.00
82.64
165.28
103.32
10.61
10.61
13.79
10.61
21.22
13.79
................................................................................
14.46
72.30
18.16
................................................................................
154.18
616.72
192.79
................................................................................
30
28
5.03
140.84
6.53
................................................................................
40.91
40.91
51.26
................................................................................
17.77
71.08
26.79
................................................................................
17.76
71.04
26.79
................................................................................
18.41
36.82
23.53
................................................................................
150.19
150.19
187.79
................................................................................
268
65
203
2.61
529.83
5.26
................................................................................
16.74
33.48
21.84
................................................................................
94.35
377.40
117.95
................................................................................
100.25
802.00
125.42
................................................................................
2,400
1,333
1,067
0.24
256.08
0.40
................................................................................
2,640
2,640
0.22
580.80
0.40
................................................................................
0.32
0.32
0.60
................................................................................
2,000
690
1,310
0.32
419.20
0.60
................................................................................
3,520
1,474
2,046
0.22
450.12
0.40
................................................................................
23
23
0.22
5.06
0.40
................................................................................
15
15
38.92
583.80
48.63
Pgina 6
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Producto
Lote
Existencia
x Lote
15
Existencia
Minima
0
Costo
Unitario
41.48
622.20
Precio
Venta
51.85
47.20
1,699.20
59.74
191.77
191.77
220.53
127.75
511.00
159.69
201.37
805.48
231.58
12
11
37.35
410.85
46.79
................................................................................
Entradas
x lote
3
16
Salidas
x lote
................................................................................
100
64
36
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
................................................................................
18
17
102.56
1,743.52
128.95
................................................................................
180
180
10.25
1,845.00
15.79
................................................................................
100
65
35
12.30
430.50
15.79
................................................................................
100
50
50
4.46
223.00
6.11
................................................................................
100
100
4.46
446.00
6.11
................................................................................
90
53
37
17.14
634.18
21.53
................................................................................
192
186
5.40
1,004.40
10.53
................................................................................
10
41.62
249.72
51.90
................................................................................
200
126
74
0.06
4.44
0.20
................................................................................
40.18
40.18
61.90
................................................................................
70.88
283.52
106.35
................................................................................
1,080
363
717
0.77
552.09
1.10
................................................................................
0.77
2.31
1.10
................................................................................
19
15
27.32
409.80
34.25
................................................................................
43.25
216.25
60.55
................................................................................
11
39.09
234.54
52.74
................................................................................
26
16
10
15.82
158.20
20.95
................................................................................
48.80
341.60
61.00
................................................................................
12
67.66
270.64
89.00
Pgina 7
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
7
2
Salidas
x lote
................................................................................
................................................................................
13
13
................................................................................
10
................................................................................
10
................................................................................
................................................................................
................................................................................
Total Costo
553.14
Precio
Venta
98.79
45.26
316.82
57.00
70.78
920.14
88.53
6.09
42.63
7.68
2.75
8.25
3.50
20
19
22.74
432.06
28.53
12
12
16.22
194.64
20.32
10
10
16.22
162.20
20.32
................................................................................
15
11
56.65
623.15
70.89
................................................................................
15
14
70.12
981.68
87.64
................................................................................
12
11
39.72
436.92
49.68
................................................................................
34.35
103.05
42.95
................................................................................
10
65.32
522.56
81.68
................................................................................
50.20
301.20
62.79
................................................................................
13
13
75.55
982.15
86.90
................................................................................
24.29
48.58
30.37
................................................................................
15.84
15.84
19.79
................................................................................
65.57
131.14
82.00
................................................................................
110.38
551.90
146.32
................................................................................
243.23
243.23
304.06
................................................................................
10
10
305.83
3,058.30
381.69
................................................................................
78.39
156.78
98.00
................................................................................
74.04
370.20
98.00
................................................................................
201.36
805.44
251.74
................................................................................
50
46
11.41
524.86
15.00
Cdigo
Lote
Producto
Existencia
x Lote
7
Existencia
Minima
0
Costo
Unitario
79.02
Pgina 8
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
1,000
2
Salidas
x lote
284
Existencia
x Lote
716
Existencia
Minima
0
Costo
Unitario
2.93
................................................................................
14
14
................................................................................
14
14
................................................................................
30
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
2,097.88
Precio
Venta
5.00
26.00
364.00
32.53
35.24
493.36
58.53
21
23.21
487.41
39.00
34.17
170.85
43.74
20
16
44.84
179.36
62.90
64.20
192.60
80.25
64.20
128.40
80.25
................................................................................
24
22
26.81
53.62
33.58
................................................................................
68.29
136.58
85.42
................................................................................
36
30
28.92
867.60
36.53
................................................................................
432
425
0.42
178.50
1.10
................................................................................
13.70
41.10
22.81
................................................................................
15
11
18.65
74.60
23.37
................................................................................
16
16
18.15
290.40
23.37
................................................................................
100
14
86
0.12
10.32
0.20
................................................................................
75.43
150.86
94.29
................................................................................
10
35.37
247.59
44.32
................................................................................
55.80
279.00
73.26
................................................................................
52.50
105.00
65.63
................................................................................
52.50
105.00
65.63
................................................................................
24
15
18.46
166.14
31.11
................................................................................
26.89
107.56
33.68
................................................................................
12
10
36.09
72.18
48.11
................................................................................
30
27
56.52
169.56
70.68
Cdigo
Lote
Producto
Pgina 9
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
20
2
Salidas
x lote
................................................................................
18
17
................................................................................
................................................................................
300
66
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
1,333.28
Precio
Venta
128.21
36.27
616.59
45.90
456.08
912.16
570.10
234
7.41
1,733.94
9.26
64.90
454.30
81.26
60
42
18
14.75
265.50
19.00
40.63
243.78
51.11
12
32.75
163.75
43.68
................................................................................
12
11
33.00
363.00
41.58
................................................................................
300
292
5.28
1,541.76
6.63
................................................................................
60
48
12
7.67
92.04
10.00
................................................................................
540
381
159
5.60
890.40
7.00
................................................................................
10
73.90
221.70
92.42
................................................................................
20
14
4.80
67.20
6.32
1-70-26 Celestamine Ns X 60 Ml
................................................................................
122.64
735.84
153.32
................................................................................
10
10
33.22
332.20
41.63
................................................................................
60
47
13
15.67
203.71
21.26
................................................................................
196.07
392.14
245.11
................................................................................
471
200
271
1.46
395.66
2.15
................................................................................
10
13.00
13.00
30.00
................................................................................
102.39
102.39
128.00
................................................................................
18
10
29.62
296.20
46.79
................................................................................
10
102.13
714.91
127.68
................................................................................
12
10
70.40
704.00
88.00
................................................................................
24.47
122.35
30.79
Cdigo
Lote
Producto
Existencia
x Lote
13
Existencia
Minima
0
Costo
Unitario
102.56
Pgina 10
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
5
2
Salidas
x lote
................................................................................
630
74
556
................................................................................
20
20
................................................................................
30
28
................................................................................
25
................................................................................
................................................................................
................................................................................
Total Costo
148.98
Precio
Venta
63.16
8.10
4,503.60
13.95
10.63
212.60
13.25
35.71
71.42
44.69
20
99.69
1,993.80
124.63
55.14
220.56
68.95
78.56
471.36
98.21
15
92.76
556.56
120.84
................................................................................
57.51
115.02
72.00
................................................................................
58.63
351.78
73.32
................................................................................
157.92
947.52
196.58
................................................................................
108.08
648.48
135.11
................................................................................
70.13
280.52
87.74
................................................................................
240
223
17
13.71
233.07
17.16
................................................................................
220
220
13.67
3,007.40
17.16
................................................................................
15
13
147.60
295.20
184.53
................................................................................
166.28
1,330.24
207.90
................................................................................
15
73.70
515.90
92.16
................................................................................
48
18
30
37.28
1,118.40
46.53
................................................................................
105.85
423.40
132.32
................................................................................
238.85
955.40
298.56
................................................................................
12
40.48
242.88
50.60
................................................................................
31.96
31.96
39.95
................................................................................
12
11
40.89
40.89
51.11
................................................................................
18
18
42.93
772.74
53.68
Cdigo
Lote
Producto
Existencia
x Lote
3
Existencia
Minima
0
Costo
Unitario
49.66
Pgina 11
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
3
1
................................................................................
................................................................................
................................................................................
12
................................................................................
18
................................................................................
Cdigo
Lote
Producto
Salidas
x lote
Total Costo
103.41
Precio
Venta
43.08
57.79
404.53
72.26
54.06
324.36
67.63
19.80
79.20
35.00
18
24.84
447.12
35.00
187.52
375.04
215.68
Existencia
x Lote
3
Existencia
Minima
0
Costo
Unitario
34.47
................................................................................
254.35
508.70
295.53
................................................................................
1,000
1,000
1.43
1,430.00
2.00
................................................................................
100
26
74
1.37
101.38
1.75
................................................................................
24
18
24.35
438.30
30.53
................................................................................
24
11
13
12.86
167.18
16.11
................................................................................
24
23
20.97
482.31
26.21
................................................................................
24
23
14.07
323.61
17.63
................................................................................
24
20
8.70
174.00
10.90
................................................................................
130
72
58
22.97
1,332.26
32.63
................................................................................
36.45
255.15
45.63
................................................................................
12
10
229.71
2,297.10
265.00
................................................................................
56.59
56.59
70.75
................................................................................
66.57
266.28
83.26
................................................................................
62.66
125.32
78.35
................................................................................
12
12
33.34
400.08
41.79
................................................................................
16
11
31.66
158.30
39.60
................................................................................
38.45
307.60
48.11
................................................................................
16
11
52.73
263.65
65.95
................................................................................
100
12
88
8.72
767.36
10.90
Pgina 12
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
224
3
................................................................................
12
................................................................................
................................................................................
................................................................................
10
................................................................................
Cdigo
Lote
Producto
Salidas
x lote
57
Existencia
x Lote
167
Existencia
Minima
0
Costo
Unitario
3.59
Total Costo
599.53
Precio
Venta
5.95
30.84
123.36
38.58
123.26
246.52
141.79
28.19
197.33
35.53
10
31.71
317.10
39.69
64.20
64.20
81.05
................................................................................
172.87
518.61
198.80
................................................................................
52
36
16
5.11
81.76
6.84
................................................................................
5.11
5.11
6.84
................................................................................
65.10
130.20
81.42
................................................................................
64.95
64.95
81.26
................................................................................
77.94
389.70
97.16
................................................................................
14
95.88
767.04
119.84
................................................................................
12
11
25.35
278.85
50.00
................................................................................
32.04
64.08
40.05
................................................................................
12
26.70
213.60
33.42
................................................................................
600
399
201
0.35
70.35
0.50
................................................................................
9.93
29.79
12.53
................................................................................
18
18
50.67
912.06
67.90
................................................................................
12
54.29
271.45
67.90
................................................................................
88.13
176.26
110.21
................................................................................
108.76
108.76
135.95
................................................................................
15
59.82
478.56
89.68
................................................................................
98.04
98.04
122.58
................................................................................
15
15
94.48
1,417.20
118.11
Pgina 13
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
300
2
Salidas
x lote
148
Existencia
x Lote
152
Existencia
Minima
0
Costo
Unitario
3.68
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
559.36
Precio
Venta
4.60
39.50
118.50
49.43
38.53
269.71
48.26
159.48
956.88
199.37
203.62
814.48
254.58
300
242
58
6.30
365.40
8.00
40.71
81.42
59.53
50.96
152.88
63.74
................................................................................
20
16
22.83
91.32
29.58
................................................................................
12
13.28
106.24
20.00
................................................................................
50
41
5.63
230.83
7.05
................................................................................
62.30
186.90
77.79
................................................................................
33.69
235.83
42.84
................................................................................
12
11
39.93
39.93
50.00
................................................................................
12
12
39.93
479.16
50.00
................................................................................
20
20
21.71
434.20
27.16
................................................................................
18
82.91
746.19
103.65
................................................................................
24
18
77.46
1,394.28
96.84
................................................................................
10
135.50
1,084.00
173.69
................................................................................
800
800
2.40
1,920.00
3.50
................................................................................
1,300
1,269
31
1.38
42.78
1.75
................................................................................
90
72
18
9.57
172.26
12.00
................................................................................
224.12
1,120.60
280.16
................................................................................
12
53.57
374.99
66.95
................................................................................
53.57
267.85
67.00
Cdigo
Lote
Producto
Pgina 14
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
13
1
Salidas
x lote
................................................................................
800
791
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
296.52
Precio
Venta
61.71
2.08
18.72
3.15
25.05
25.05
32.95
54.34
380.38
67.95
172.27
344.54
198.16
14
21.50
172.00
27.53
28.52
28.52
35.68
132.66
795.96
165.90
................................................................................
167.93
671.72
210.00
................................................................................
110.54
663.24
138.21
................................................................................
120.29
481.16
150.37
................................................................................
10
92.81
556.86
107.11
................................................................................
10
36.58
73.16
46.00
................................................................................
64.35
128.70
80.44
................................................................................
10
50.55
353.85
63.32
................................................................................
34.23
205.38
42.90
................................................................................
40
34
27.19
924.46
45.37
................................................................................
480
241
239
7.31
1,747.09
10.00
................................................................................
240
107
133
10.88
1,447.04
13.68
................................................................................
700
439
261
2.63
686.43
4.00
................................................................................
18
15
190.05
2,850.75
23.85
................................................................................
100
41
59
4.88
287.92
7.00
................................................................................
50
47
3.16
9.48
5.00
................................................................................
864
199
665
1.37
911.05
2.00
................................................................................
720
720
1.43
1,029.60
2.00
Cdigo
Lote
Producto
Existencia
x Lote
6
Existencia
Minima
0
Costo
Unitario
49.42
Pgina 15
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
600
3
Salidas
x lote
352
Existencia
x Lote
248
Existencia
Minima
0
Costo
Unitario
1.88
................................................................................
755
623
132
................................................................................
................................................................................
................................................................................
25
................................................................................
................................................................................
................................................................................
Total Costo
466.24
Precio
Venta
2.65
3.16
417.12
3.95
3.16
3.16
3.95
86.67
173.34
108.37
11
14
96.30
1,348.20
120.42
12
20.73
186.57
40.00
193.77
387.54
242.26
78.62
707.58
98.32
................................................................................
145.86
875.16
182.37
................................................................................
19.92
19.92
24.90
................................................................................
33.20
166.00
41.53
................................................................................
30
26
24.15
627.90
65.26
................................................................................
16
10
62.22
622.20
77.84
................................................................................
12
114.96
919.68
143.79
................................................................................
39.49
118.47
49.36
................................................................................
33.85
169.25
42.37
................................................................................
71.00
497.00
88.79
................................................................................
113.06
678.36
145.00
................................................................................
11
128.58
1,157.22
157.00
................................................................................
11
96.15
673.05
120.21
................................................................................
11
121.60
851.20
152.00
................................................................................
12
85.05
340.20
98.79
................................................................................
12
11
85.05
85.05
93.37
................................................................................
48
13
35
75.89
2,656.15
89.74
................................................................................
48
35
13
44.64
580.32
69.79
Cdigo
Lote
Producto
Pgina 16
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
70
3
Salidas
x lote
57
Existencia
x Lote
13
Existencia
Minima
0
Costo
Unitario
44.64
................................................................................
24
21
................................................................................
25
72
60
12
................................................................................
26
122
................................................................................
60
................................................................................
................................................................................
................................................................................
Total Costo
580.32
Precio
Venta
69.79
56.25
1,181.25
89.74
74.06
888.72
89.26
122
74.06
9,035.32
89.26
59
12.47
735.73
18.50
540
513
27
0.71
19.17
1.50
152.68
152.68
190.89
20.62
41.24
23.79
................................................................................
15
3.13
28.17
4.10
................................................................................
1,044
394
650
1.53
994.50
2.15
................................................................................
209.82
209.82
272.32
................................................................................
140.00
140.00
175.00
................................................................................
140.00
420.00
175.00
................................................................................
1,800
1,672
128
2.28
291.84
3.00
................................................................................
800
800
2.43
1,944.00
3.15
................................................................................
800
224
576
2.12
1,221.12
3.25
................................................................................
102.74
308.22
128.42
................................................................................
33.16
165.80
41.47
................................................................................
55.04
55.04
68.80
................................................................................
0.80
4.80
1.40
................................................................................
1,000
112
888
0.80
710.40
1.40
................................................................................
16
16
158.58
2,537.28
198.26
................................................................................
150.92
150.92
188.68
................................................................................
31.85
95.55
40.00
................................................................................
45.84
91.68
58.00
Cdigo
Lote
Producto
Pgina 17
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
10
2
Salidas
x lote
................................................................................
11
10
................................................................................
................................................................................
300
140
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
441.04
Precio
Venta
68.95
83.83
83.83
104.79
31.51
157.55
39.47
160
1.04
166.40
1.50
161.81
485.43
186.11
16
13
18.21
54.63
22.58
16
10
17.04
102.24
21.32
16
16
17.60
281.60
22.00
................................................................................
24
20
13.21
264.20
16.51
................................................................................
20
11
34.61
380.71
43.26
................................................................................
498
418
80
0.19
15.20
2.00
................................................................................
33.04
165.20
41.32
................................................................................
12
79.58
557.06
99.53
................................................................................
70.03
280.12
87.58
................................................................................
38.64
154.56
48.32
................................................................................
49.94
149.82
62.43
................................................................................
300
197.10
197.10
246.43
................................................................................
28
27
14.29
385.83
20.00
................................................................................
72.49
289.96
90.68
................................................................................
72.49
362.45
90.68
................................................................................
30
26
90.36
2,349.36
116.21
................................................................................
14
14.82
103.74
18.53
................................................................................
14
14
7.27
101.78
13.00
................................................................................
9.64
9.64
13.00
................................................................................
13
12
76.65
919.80
95.79
Cdigo
Lote
Producto
Existencia
x Lote
8
Existencia
Minima
0
Costo
Unitario
55.13
Pgina 18
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
20
1
Salidas
x lote
................................................................................
720
719
................................................................................
48
46
................................................................................
30
29
................................................................................
80
................................................................................
................................................................................
................................................................................
Total Costo
306.80
Precio
Venta
25.79
5.94
5.94
7.37
35.80
1,646.80
44.79
47.15
47.15
80.00
76
48.09
3,654.84
80.00
71
54
17
10.80
183.60
20.00
180
22
158
18.00
2,844.00
22.53
180
15
165
10.69
1,763.85
13.42
................................................................................
35
30
29.18
875.40
36.53
................................................................................
64.06
512.48
80.11
................................................................................
59.36
237.44
74.21
................................................................................
41.38
165.52
51.79
................................................................................
48.72
146.16
60.90
................................................................................
10
10
45.39
453.90
60.90
................................................................................
14
53.18
478.62
66.47
................................................................................
13
12
69.86
838.32
87.37
................................................................................
75.86
75.86
94.85
................................................................................
15
90.96
636.72
118.47
................................................................................
380
343
37
0.12
4.44
2.00
................................................................................
0.12
0.12
2.00
................................................................................
200
129
71
5.45
386.95
7.11
................................................................................
12
11
20.77
20.77
26.00
................................................................................
12
12
82.84
994.08
103.58
................................................................................
12
11
45.94
505.34
112.63
................................................................................
10
205.10
1,640.80
256.42
Cdigo
Lote
Producto
Existencia
x Lote
20
Existencia
Minima
0
Costo
Unitario
15.34
Pgina 19
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
7
1
Salidas
x lote
................................................................................
10
10
................................................................................
................................................................................
20
................................................................................
20
................................................................................
................................................................................
................................................................................
Total Costo
61.41
Precio
Venta
76.84
72.20
722.00
90.26
41.79
167.16
52.25
15
7.13
106.95
9.00
13
7.13
92.69
9.00
41
35
9.26
324.10
13.95
29
14
15
62.24
933.60
85.00
10
98.77
395.08
123.47
................................................................................
65
64
4.64
4.64
6.90
................................................................................
13
13
150.07
1,950.91
187.69
................................................................................
11
11
140.45
1,544.95
175.63
................................................................................
69.92
209.76
87.48
................................................................................
11
113.03
678.18
130.00
................................................................................
101.81
610.86
117.11
................................................................................
132.98
664.90
152.95
................................................................................
240
152
88
2.08
183.04
2.60
................................................................................
12
10
65.17
651.70
81.47
................................................................................
113.52
567.60
142.00
................................................................................
144.23
1,009.61
166.00
................................................................................
69
57
12
1.96
23.52
2.50
................................................................................
540
475
65
3.83
248.95
6.00
................................................................................
500
100
400
0.71
284.00
1.50
................................................................................
110.66
331.98
138.68
................................................................................
110.66
553.30
140.00
................................................................................
12
48.70
340.90
60.88
Cdigo
Lote
Producto
Existencia
x Lote
1
Existencia
Minima
0
Costo
Unitario
61.41
Pgina 20
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
14
2
Salidas
x lote
................................................................................
................................................................................
................................................................................
50
30
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
620.90
Precio
Venta
55.47
75.92
379.60
90.68
3.80
7.60
5.26
20
17.12
342.40
23.95
29.60
148.00
37.00
10
75.79
530.53
100.00
100
98
2.85
279.30
3.60
54.26
325.56
77.16
................................................................................
65.69
197.07
82.16
................................................................................
12
12
65.69
788.28
82.16
................................................................................
54.85
274.25
68.63
................................................................................
12
11
60.33
60.33
75.47
................................................................................
60
55
26.25
131.25
36.00
................................................................................
39.11
117.33
48.95
................................................................................
300
224
76
1.71
129.96
2.85
................................................................................
400
400
2.35
940.00
3.00
................................................................................
61.07
366.42
76.37
................................................................................
152.77
763.85
210.21
................................................................................
182.77
913.85
210.21
................................................................................
14
31.55
283.95
52.32
................................................................................
14
11
32.30
355.30
42.37
................................................................................
10
40
40
2.14
85.60
2.80
................................................................................
1,800
362
1,438
1.57
2,257.66
2.80
................................................................................
140
140
2.14
299.60
2.80
................................................................................
188
188
2.14
402.32
2.80
Cdigo
Lote
Producto
Existencia
x Lote
14
Existencia
Minima
0
Costo
Unitario
44.35
Pgina 21
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
360
11
................................................................................
12
192
192
................................................................................
1,600
1,594
................................................................................
400
100
................................................................................
2,250
................................................................................
Cdigo
Salidas
x lote
Total Costo
770.40
Precio
Venta
2.80
2.14
410.88
2.80
1.10
1,753.40
1.50
300
0.24
72.00
1.50
1,352
898
2.18
1,957.64
2.75
1,000
995
1.43
7.15
3.50
Lote
Producto
Existencia
x Lote
360
Existencia
Minima
0
Costo
Unitario
2.14
................................................................................
12
31.06
124.24
45.26
................................................................................
11
110.51
884.08
138.16
................................................................................
800
39
761
1.24
943.64
2.00
................................................................................
113.90
341.70
175.00
................................................................................
49.40
247.00
61.79
................................................................................
15
12
96.29
1,155.48
120.37
................................................................................
15
12
72.57
870.84
90.74
................................................................................
24
17
35.71
607.07
44.68
................................................................................
25
22
22.80
501.60
28.53
................................................................................
77.43
387.15
99.04
................................................................................
20.05
60.15
30.95
................................................................................
176.22
352.44
203.90
................................................................................
1,000
65
935
0.38
355.30
1.50
................................................................................
500
97
403
0.40
161.20
1.00
................................................................................
300
99
201
0.40
80.40
1.00
................................................................................
2,007
635
1,372
0.38
521.36
1.50
................................................................................
100
78
22
1.79
39.38
2.45
................................................................................
282
97
185
0.57
105.45
1.35
................................................................................
0.57
1.71
1.35
Pgina 22
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
7
1
Salidas
x lote
................................................................................
10
................................................................................
................................................................................
11
................................................................................
15
................................................................................
................................................................................
................................................................................
Total Costo
785.19
Precio
Venta
140.90
326.94
2,942.46
408.68
105.50
633.00
131.89
43.49
173.96
54.37
56.76
510.84
72.53
30
25
53.97
1,349.25
67.53
18
17
32.25
32.25
40.31
28.84
57.68
36.05
................................................................................
10
22.13
44.26
27.68
................................................................................
35
35
18.96
663.60
27.68
................................................................................
14
12
56.89
113.78
73.58
................................................................................
14
14
56.89
796.46
73.58
................................................................................
300
57
243
7.29
1,771.47
9.16
................................................................................
7.29
14.58
9.16
................................................................................
288
284
2.44
9.76
3.85
................................................................................
300
40
260
2.38
618.80
3.50
................................................................................
900
243
657
3.82
2,509.74
6.00
................................................................................
10
123.83
619.15
154.79
1-276-14 Kral-Ameb X 30 Ml
................................................................................
89.52
89.52
99.90
................................................................................
14
10
104.76
1,047.60
133.47
................................................................................
246.58
1,479.48
308.26
................................................................................
12.86
51.44
16.11
................................................................................
12.86
38.58
16.11
................................................................................
43.01
86.02
53.79
................................................................................
32
29
60.48
1,753.92
75.95
Cdigo
Lote
Producto
Existencia
x Lote
7
Existencia
Minima
0
Costo
Unitario
112.17
Pgina 23
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
32
3
Salidas
x lote
................................................................................
................................................................................
12
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
1,572.48
Precio
Venta
80.16
72.39
434.34
90.63
29.90
269.10
37.42
109.30
218.60
136.68
59.31
118.62
74.16
200
200
0.75
150.00
1.00
1,344
728
616
4.61
2,839.76
7.00
37
37
4.61
170.57
7.00
................................................................................
28
28
8.59
240.52
10.74
................................................................................
50
20
30
8.86
265.80
11.11
................................................................................
400
16
384
3.36
1,290.24
6.58
................................................................................
60
60
7.35
441.00
9.26
................................................................................
75.78
151.56
94.74
................................................................................
50
39
11
31.55
347.05
49.53
................................................................................
24
20
12.95
259.00
16.21
................................................................................
14
13
6.40
6.40
8.42
................................................................................
24
24
7.35
176.40
9.21
................................................................................
15
28.07
252.63
35.11
................................................................................
14
14
191.33
2,678.62
239.16
................................................................................
252.55
1,515.30
315.68
................................................................................
91.27
456.35
114.10
................................................................................
50
30
20
5.30
106.00
15.79
................................................................................
23
21
2.21
4.42
3.00
................................................................................
48
48
2.32
111.36
3.50
................................................................................
33.25
99.75
41.58
Cdigo
Lote
Producto
Existencia
x Lote
26
Existencia
Minima
0
Costo
Unitario
60.48
Pgina 24
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
6
2
Salidas
x lote
................................................................................
20
15
................................................................................
30
26
................................................................................
1,000
589
................................................................................
15
................................................................................
................................................................................
................................................................................
Total Costo
645.72
Precio
Venta
225.00
20.76
103.80
25.95
14.43
57.72
18.11
411
4.27
1,754.97
5.58
15
6.54
98.10
8.21
19
13
34.69
450.97
43.37
15
10
109.98
549.90
137.53
105.58
316.74
131.98
................................................................................
24
14
10
40.68
406.80
50.90
................................................................................
10
10
41.87
418.70
48.26
................................................................................
50
47
28.43
1,336.21
40.00
................................................................................
20
17
43.91
131.73
50.53
................................................................................
50
50
41.52
2,076.00
51.95
................................................................................
104.19
416.76
130.26
................................................................................
98.77
592.62
123.50
................................................................................
14
14
79.63
1,114.82
110.68
................................................................................
25
15
10
22.89
228.90
28.69
................................................................................
75
75
22.88
1,716.00
28.74
................................................................................
217.00
434.00
271.26
................................................................................
36
14
22
40.00
880.00
50.00
................................................................................
333.50
333.50
416.95
................................................................................
349.52
1,398.08
436.90
................................................................................
12
10
41.56
83.12
51.95
................................................................................
41.56
41.56
51.95
................................................................................
12
10
71.48
714.80
89.37
Cdigo
Lote
Producto
Existencia
x Lote
4
Existencia
Minima
0
Costo
Unitario
161.43
Pgina 25
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
6
1
................................................................................
30
12
18
................................................................................
25
18
................................................................................
500
105
................................................................................
1,200
................................................................................
Cdigo
Lote
Producto
Salidas
x lote
Total Costo
351.04
Precio
Venta
111.00
25.12
452.16
33.37
11.16
200.88
15.00
395
2.94
1,161.30
3.75
1,030
170
0.94
159.80
1.65
1,600
1,600
0.96
1,536.00
1.65
Existencia
x Lote
4
Existencia
Minima
0
Costo
Unitario
87.76
................................................................................
10
33.38
200.28
41.79
................................................................................
16
16
35.75
572.00
45.26
................................................................................
16
15
19.82
297.30
40.00
................................................................................
100
34
66
22.00
1,452.00
32.63
................................................................................
47.54
142.62
59.45
................................................................................
110.07
660.42
137.63
................................................................................
57.69
173.07
72.16
................................................................................
68.41
410.46
85.53
................................................................................
74.53
149.06
93.16
................................................................................
31
22
45.08
991.76
56.42
................................................................................
12
12
66.05
792.60
82.63
................................................................................
91.16
546.96
113.95
................................................................................
91.16
638.12
113.95
................................................................................
320
191
129
7.80
1,006.20
10.37
................................................................................
21
19
113.02
2,147.38
141.32
................................................................................
105
28
77
82.82
6,377.14
108.26
................................................................................
288
82
206
1.46
300.76
1.85
................................................................................
54
39
15
3.81
57.15
4.80
................................................................................
600
398
202
1.79
361.58
3.00
Pgina 26
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
14
2
................................................................................
................................................................................
10
................................................................................
................................................................................
................................................................................
Cdigo
Lote
Producto
Salidas
x lote
Total Costo
84.28
Precio
Venta
16.21
90.64
181.28
113.32
60.21
481.68
78.06
54.34
217.36
68.95
83.88
167.76
104.85
86.11
516.66
99.05
Existencia
x Lote
7
Existencia
Minima
0
Costo
Unitario
12.04
................................................................................
60
59
13.39
13.39
15.00
................................................................................
29.25
146.25
36.63
................................................................................
33.75
33.75
42.21
................................................................................
113.84
113.84
142.32
................................................................................
12
113.84
1,024.56
142.32
................................................................................
12
11
307.75
3,385.25
384.74
................................................................................
180.53
902.65
225.69
................................................................................
34.48
241.36
43.11
................................................................................
214.64
1,073.20
268.30
................................................................................
124.21
621.05
155.26
................................................................................
125.78
628.90
157.26
................................................................................
1.77
7.08
1.80
................................................................................
420
416
1.77
7.08
2.80
................................................................................
1.77
3.54
2.80
................................................................................
420
420
1.77
743.40
2.80
................................................................................
14
18.86
94.30
23.63
................................................................................
75.72
151.44
94.65
................................................................................
61.11
366.66
76.42
................................................................................
12
50.27
402.16
62.85
Pgina 27
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
6
1
Salidas
x lote
................................................................................
10
10
................................................................................
180
65
115
................................................................................
1,500
299
................................................................................
20
................................................................................
................................................................................
................................................................................
Total Costo
110.72
Precio
Venta
34.53
27.58
275.80
34.53
1.05
120.75
2.00
1,201
1.47
1,765.47
3.75
19
27.90
530.10
36.53
63
25
38
10.69
406.22
18.85
13
67.66
405.96
88.95
120
116
5.11
592.76
8.53
................................................................................
120
17
103
6.61
680.83
9.84
................................................................................
240
112
128
3.30
422.40
4.25
................................................................................
14
12
29.04
348.48
43.16
................................................................................
13
35.96
215.76
49.48
................................................................................
150
23
127
1.64
208.28
2.06
................................................................................
2.45
9.80
3.25
................................................................................
1,000
479
521
2.45
1,276.45
3.25
................................................................................
18
14
37.63
150.52
52.53
................................................................................
36
16
20
36.42
728.40
57.42
................................................................................
16
45.13
361.04
68.00
................................................................................
18
13
52.61
683.93
72.32
................................................................................
104.08
520.40
130.11
................................................................................
171.43
857.15
214.32
................................................................................
110.35
220.70
126.90
................................................................................
53.20
319.20
73.69
................................................................................
16
16
47.56
760.96
60.11
................................................................................
16
11
57.87
636.57
73.05
Cdigo
Lote
Producto
Existencia
x Lote
4
Existencia
Minima
0
Costo
Unitario
27.68
Pgina 28
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
6
3
................................................................................
19
13
................................................................................
................................................................................
12
................................................................................
................................................................................
Cdigo
Lote
Producto
Salidas
x lote
Total Costo
263.94
Precio
Venta
55.00
16.36
212.68
21.05
65.85
131.70
88.42
67.98
407.88
85.00
59.38
415.66
74.21
15
13
55.06
715.78
68.84
Existencia
x Lote
6
Existencia
Minima
0
Costo
Unitario
43.99
................................................................................
12
27.63
221.04
34.64
................................................................................
12
10
36.58
365.80
45.74
................................................................................
12
11
68.75
756.25
86.00
................................................................................
24
14
10
53.35
533.50
66.68
................................................................................
12
50.67
456.03
63.37
................................................................................
49.61
248.05
62.11
................................................................................
24
17
12.92
90.44
16.16
................................................................................
179.17
537.51
225.00
................................................................................
251.64
754.92
314.58
................................................................................
19.99
79.96
25.00
................................................................................
500
46
454
0.96
435.84
1.20
................................................................................
19.94
79.76
25.00
................................................................................
128.95
128.95
161.21
................................................................................
126.08
756.48
145.00
................................................................................
222
194
28
2.89
80.92
4.10
................................................................................
15
11
53.20
212.80
66.53
................................................................................
10
55.71
55.71
74.37
................................................................................
1,702
1,371
331
1.14
377.34
2.00
................................................................................
200
200
0.87
174.00
1.20
Pgina 29
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
1
6
Salidas
x lote
................................................................................
300
209
91
................................................................................
375
374
................................................................................
100
65
................................................................................
240
................................................................................
................................................................................
................................................................................
Total Costo
1.18
Precio
Venta
2.15
1.18
107.38
2.15
3.94
3.94
5.00
35
27.28
954.80
40.00
71
169
11.59
1,958.71
14.53
95
91
45.54
182.16
57.00
204
173
31
59.61
1,847.91
101.58
120
55
65
59.61
3,874.65
101.58
................................................................................
60
45
15
45.83
687.45
70.00
................................................................................
14
11
26.56
292.16
46.95
................................................................................
40.64
40.64
50.80
................................................................................
10
10
10
40.64
406.40
50.84
................................................................................
15
54.75
438.00
68.53
................................................................................
10
10
39.29
392.90
49.16
................................................................................
169.94
339.88
212.42
................................................................................
342.87
1,371.48
428.63
................................................................................
150.19
150.19
187.79
................................................................................
171.59
343.18
202.50
................................................................................
400
97
303
2.81
851.43
8.00
................................................................................
17.20
51.60
26.95
................................................................................
120.21
480.84
150.26
................................................................................
89.84
539.04
112.32
................................................................................
95.41
190.82
119.26
................................................................................
71.25
142.50
95.00
................................................................................
10
10
71.25
712.50
89.06
Cdigo
Lote
Producto
Existencia
x Lote
1
Existencia
Minima
0
Costo
Unitario
1.18
Pgina 30
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
40
3
Salidas
x lote
25
Existencia
x Lote
15
Existencia
Minima
0
Costo
Unitario
43.86
................................................................................
63
63
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
657.90
Precio
Venta
54.90
28.78
1,813.14
36.00
156.37
1,094.59
195.53
29.64
29.64
37.05
23.71
47.42
29.65
23.71
47.42
29.65
23.71
23.71
29.65
14
12
35.13
421.56
43.95
................................................................................
46.57
325.99
58.25
................................................................................
10
7.40
7.40
10.53
................................................................................
82.31
411.55
102.90
................................................................................
57.63
230.52
72.11
................................................................................
58.78
411.46
73.53
................................................................................
54.04
270.20
67.58
................................................................................
60.10
120.20
75.16
................................................................................
60.10
420.70
75.16
................................................................................
58.02
232.08
73.69
................................................................................
100
39
61
7.82
477.02
11.58
................................................................................
33.80
67.60
42.26
................................................................................
16
16
11.56
184.96
14.45
................................................................................
288
16
272
7.08
1,925.76
10.15
................................................................................
16
16
11.56
184.96
14.45
................................................................................
25
22
16.75
368.50
20.95
................................................................................
20.36
81.44
25.48
................................................................................
10
9.09
9.09
18.46
Cdigo
Lote
Producto
Pgina 31
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
20
2
Salidas
x lote
................................................................................
10
................................................................................
150
148
................................................................................
300
23
................................................................................
1,200
................................................................................
600
................................................................................
50
................................................................................
600
................................................................................
300
................................................................................
................................................................................
Total Costo
181.60
Precio
Venta
18.47
22.04
66.12
27.58
0.88
1.76
1.25
277
1.51
418.27
2.00
96
1,104
0.66
728.64
1.00
169
431
0.66
284.46
1.00
50
0.83
41.50
1.10
401
199
0.75
149.25
1.00
261
39
1.31
51.09
1.65
16
11
0.77
3.85
1.10
0.77
1.54
1.10
................................................................................
85.49
341.96
106.90
................................................................................
264.53
529.06
342.05
................................................................................
36
20
16
8.92
142.72
12.63
................................................................................
40
18
22
1.14
25.08
2.25
................................................................................
175.10
525.30
300.00
................................................................................
30
24
38.13
228.78
47.68
................................................................................
13
13
43.43
564.59
58.05
................................................................................
70
11
59
34.66
2,044.94
43.84
................................................................................
15
11
27.89
306.79
34.89
................................................................................
100
99
10.44
10.44
15.79
................................................................................
25
150
78
72
83.89
6,040.08
102.11
................................................................................
26
50
50
88.51
4,425.50
106.74
................................................................................
24
14
10
27.08
270.80
33.37
................................................................................
7.98
55.86
18.79
Cdigo
Lote
Producto
Existencia
x Lote
20
Existencia
Minima
0
Costo
Unitario
9.08
Pgina 32
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
14
2
Salidas
x lote
................................................................................
28
10
18
................................................................................
24
13
11
................................................................................
600
................................................................................
672
................................................................................
336
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
169.90
Precio
Venta
42.53
47.85
861.30
59.85
16.61
182.71
21.58
600
0.83
498.00
1.20
399
273
0.90
245.70
1.20
323
13
0.89
11.57
1.20
70.18
210.54
87.79
18
10
99.17
793.36
123.96
69.40
277.60
86.74
98.77
790.16
123.53
................................................................................
27
16
11
25.90
284.90
32.42
................................................................................
20
20
3.23
64.60
4.10
................................................................................
13
10
59.16
591.60
73.95
................................................................................
187.48
937.40
234.26
................................................................................
500
476
24
0.18
4.32
1.25
................................................................................
10
237.44
1,424.64
296.84
................................................................................
70.26
140.52
167.37
................................................................................
20
15
16.03
80.15
20.11
................................................................................
18
58.36
525.24
72.95
................................................................................
61.24
306.20
76.52
................................................................................
60
27
33
9.38
309.54
11.79
................................................................................
900
220
680
2.94
1,999.20
3.95
................................................................................
67.33
471.31
84.16
................................................................................
20
16
53.57
857.12
66.95
................................................................................
30
26
33.54
872.04
43.95
Cdigo
Lote
Producto
Existencia
x Lote
5
Existencia
Minima
0
Costo
Unitario
33.98
Pgina 33
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
2
2
................................................................................
21
11
10
................................................................................
................................................................................
10
................................................................................
................................................................................
Cdigo
Lote
Producto
Salidas
x lote
Total Costo
96.34
Precio
Venta
134.90
114.54
1,145.40
143.32
66.10
396.60
82.68
10
31.88
318.80
40.00
22.65
67.95
32.64
13
10
111.56
334.68
139.47
Existencia
x Lote
1
Existencia
Minima
0
Costo
Unitario
96.34
................................................................................
213.43
640.29
266.84
................................................................................
10
3.20
12.80
11.84
................................................................................
12
10
89.74
179.48
112.21
................................................................................
12
12
106.22
1,274.64
129.00
................................................................................
24
16
2.73
21.84
4.00
................................................................................
24
16
4.07
32.56
5.53
................................................................................
125
20
105
22.43
2,355.15
36.84
................................................................................
48.16
48.16
60.21
................................................................................
48.13
192.52
60.21
................................................................................
12
10
40.88
408.80
51.11
................................................................................
103.07
412.28
128.84
................................................................................
10
10
33.48
334.80
47.21
................................................................................
50
20
30
27.43
822.90
34.53
................................................................................
15
11
17.84
196.24
22.32
................................................................................
1,600
402
1,198
3.46
4,145.08
4.40
................................................................................
67.61
67.61
84.58
................................................................................
66.12
396.72
82.68
................................................................................
76.59
459.54
95.79
................................................................................
94.60
662.20
118.26
1-36-2 Queratic X 10 Ml
1-270-27 Quinolev 750mg X Unidad
1-95-7 Rabano Yodado Nf X 240 C.C.
1-150-30 Ranitidina 300mg X Unidad
Pgina 34
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
6
2
Salidas
x lote
................................................................................
600
177
423
................................................................................
................................................................................
12
................................................................................
10
................................................................................
................................................................................
................................................................................
Total Costo
293.28
Precio
Venta
91.68
0.99
418.77
1.50
23.03
92.12
28.11
12
17.83
213.96
22.32
61.35
429.45
76.69
91.44
365.76
114.32
49.94
199.76
62.53
23.37
46.74
29.26
................................................................................
32.57
195.42
40.79
................................................................................
26
14
12
16.36
196.32
21.06
................................................................................
90.63
543.78
113.32
................................................................................
10
79.55
556.85
99.47
................................................................................
12
10
19.54
195.40
24.53
................................................................................
72
71
0.89
0.89
1.25
................................................................................
1,708
1,706
0.71
1.42
1.00
................................................................................
50
50
0.87
43.50
1.10
................................................................................
600
54
546
0.78
425.88
1.00
................................................................................
300
300
0.78
234.00
1.00
................................................................................
100
32
68
17.00
1,156.00
25.00
................................................................................
400
239
161
0.60
96.60
2.00
................................................................................
500
500
0.82
410.00
2.25
................................................................................
200
200
1.03
206.00
1.30
................................................................................
344
333
11
0.32
3.52
0.50
................................................................................
11
10
50.25
50.25
98.95
................................................................................
60
37
23
127.71
2,937.33
149.90
Cdigo
Lote
Producto
Existencia
x Lote
4
Existencia
Minima
0
Costo
Unitario
73.32
Pgina 35
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
11
2
Salidas
x lote
................................................................................
10
................................................................................
10
................................................................................
20
10
................................................................................
................................................................................
................................................................................
................................................................................
Total Costo
618.48
Precio
Venta
96.63
15.61
109.27
17.90
7.71
53.97
9.65
10
11.88
118.80
16.00
89.51
268.53
111.90
30
22
10.75
236.50
19.47
30
16
14
10.75
150.50
19.47
30
14
16
10.75
172.00
19.47
................................................................................
10.75
10.75
19.47
................................................................................
30
23
10.75
247.25
19.47
................................................................................
80
78
47.72
3,722.16
59.65
................................................................................
4.00
4.00
8.24
................................................................................
45.13
90.26
56.47
................................................................................
92.86
185.72
116.11
................................................................................
92.86
464.30
116.11
................................................................................
24
17
33.57
570.69
42.00
................................................................................
1,000
345
655
2.18
1,427.90
2.75
................................................................................
58.30
174.90
73.00
................................................................................
48
12
36
0.64
23.04
1.25
................................................................................
22.23
22.23
30.42
................................................................................
54.00
108.00
67.53
................................................................................
72.54
290.16
93.78
................................................................................
48
31
17
66.92
1,137.64
94.37
................................................................................
17
17
83.08
1,412.36
103.85
................................................................................
14
8.08
64.64
10.26
Cdigo
Lote
Producto
Existencia
x Lote
8
Existencia
Minima
0
Costo
Unitario
77.31
Pgina 36
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
15
2
Salidas
x lote
................................................................................
15
14
................................................................................
200
133
67
................................................................................
192
62
................................................................................
12
................................................................................
................................................................................
................................................................................
Total Costo
657.60
Precio
Venta
81.47
53.18
744.52
66.53
2.64
176.88
5.00
130
0.84
109.20
1.20
32.02
288.18
40.00
11
78.15
390.75
98.00
24
10
14
5.18
72.52
6.50
15
66.22
463.54
84.63
................................................................................
14
13
118.79
118.79
148.53
................................................................................
12
12
120.11
1,441.32
150.16
................................................................................
14
13
94.35
94.35
117.95
................................................................................
10
100.10
800.80
125.16
................................................................................
95.10
570.60
118.90
................................................................................
11
11
61.11
672.21
76.42
................................................................................
11
11
49.80
547.80
65.00
................................................................................
30
30
45.24
1,357.20
58.32
................................................................................
289.48
578.96
361.84
................................................................................
200
27
173
5.79
1,001.67
7.68
................................................................................
3,150
3,130
20
0.41
8.20
0.79
................................................................................
78.89
236.67
98.74
................................................................................
14
35.13
210.78
48.84
................................................................................
21
15
13.17
79.02
16.53
................................................................................
132.60
132.60
166.32
................................................................................
14
30.28
151.40
37.84
................................................................................
14
13
27.24
27.24
34.05
Cdigo
Lote
Producto
Existencia
x Lote
10
Existencia
Minima
0
Costo
Unitario
65.76
Pgina 37
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
30
6
Salidas
x lote
................................................................................
30
25
................................................................................
14
14
................................................................................
14
................................................................................
18
................................................................................
12
................................................................................
................................................................................
Total Costo
794.70
Precio
Venta
34.05
70.23
351.15
87.80
40.56
567.84
50.79
14
39.80
557.20
49.79
12
64.08
384.48
80.79
150
116
34
35.71
1,214.14
47.37
13
150
150
35.71
5,356.50
47.37
15
11
39.09
429.99
48.89
................................................................................
47.24
47.24
59.05
................................................................................
10
34.29
308.61
42.90
................................................................................
1,000
394
606
0.39
236.34
0.60
................................................................................
132.21
793.26
165.32
................................................................................
103.85
415.40
129.84
................................................................................
11
10
38.66
38.66
48.37
................................................................................
540
391
149
2.41
359.09
4.10
................................................................................
29
27
0.58
15.66
0.70
................................................................................
1,296
1,200
96
0.66
63.36
1.00
................................................................................
0.66
1.32
1.00
................................................................................
540
410
130
2.38
309.40
4.00
................................................................................
2.38
16.66
4.00
................................................................................
103.35
516.75
129.21
................................................................................
20
14
33.93
475.02
85.00
................................................................................
129.37
129.37
150.00
................................................................................
99.48
397.92
114.42
................................................................................
103.62
207.24
129.63
Cdigo
Lote
Producto
Existencia
x Lote
30
Existencia
Minima
0
Costo
Unitario
26.49
Pgina 38
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
2
1
Salidas
x lote
................................................................................
................................................................................
................................................................................
18
16
................................................................................
60
................................................................................
................................................................................
................................................................................
Total Costo
55.36
Precio
Venta
81.06
67.53
135.06
84.30
392.13
392.13
450.00
8.93
17.86
15.00
35
25
3.13
78.25
3.95
47
15
32
2.68
85.76
3.75
32
14
18
18.95
341.10
23.68
0.80
0.80
1.50
................................................................................
800
708
92
0.80
73.60
1.50
................................................................................
14
12
5.09
61.08
6.42
................................................................................
11
11
15.36
168.96
20.00
................................................................................
14
10
11.82
118.20
14.84
................................................................................
57.74
288.70
72.21
................................................................................
158
78
80
20.63
1,650.40
26.00
................................................................................
14
5.09
45.81
6.42
................................................................................
5.09
5.09
6.42
................................................................................
10
342.68
1,713.40
390.95
................................................................................
1,200
220
980
0.11
107.80
0.30
................................................................................
11
10
16.36
163.60
21.06
................................................................................
52.68
316.08
65.89
................................................................................
10
53.89
431.12
67.37
................................................................................
77.69
388.45
97.16
................................................................................
10
59.54
357.24
74.53
................................................................................
10
14.89
134.01
18.68
................................................................................
68.67
343.35
85.85
Cdigo
Lote
Producto
Existencia
x Lote
1
Existencia
Minima
0
Costo
Unitario
55.36
Pgina 39
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Entradas
x lote
7
1
Salidas
x lote
................................................................................
................................................................................
................................................................................
................................................................................
11
................................................................................
................................................................................
10
................................................................................
620
................................................................................
960
................................................................................
................................................................................
Total Costo
354.20
Precio
Venta
88.55
123.80
495.20
154.74
118.05
354.15
147.58
65.35
326.75
81.79
10
64.58
64.58
80.74
147.30
147.30
185.00
29.76
89.28
37.21
278
342
2.64
902.88
3.35
960
2.56
2,457.60
3.35
113.57
681.42
145.00
10
113.57
227.14
145.00
................................................................................
53.91
431.28
67.53
................................................................................
23.63
141.78
33.00
................................................................................
10
23.63
47.26
33.00
................................................................................
10
77.22
463.32
96.63
................................................................................
37.87
37.87
47.35
................................................................................
14
14
28.56
399.84
47.37
................................................................................
17
11
56.96
626.56
71.21
................................................................................
55.80
223.20
69.79
................................................................................
60
60
12.41
744.60
15.53
................................................................................
238.38
476.76
298.00
................................................................................
500
43
457
1.13
516.41
3.00
................................................................................
124.06
744.36
155.11
................................................................................
11
109.77
219.54
137.26
................................................................................
13
10
127.86
1,278.60
160.00
Cdigo
Lote
Producto
Existencia
x Lote
5
Existencia
Minima
0
Costo
Unitario
70.84
Pgina 40
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
12
2
................................................................................
15
10
................................................................................
10
................................................................................
15
................................................................................
................................................................................
Cdigo
Lote
Producto
Salidas
x lote
Total Costo
270.00
Precio
Venta
30.00
36.29
362.90
45.37
49.10
392.80
68.00
11
23.44
257.84
29.32
117.70
235.40
156.32
210
188
22
3.39
74.58
4.25
Existencia
x Lote
12
Existencia
Minima
0
Costo
Unitario
22.50
................................................................................
200
200
3.27
654.00
4.25
................................................................................
196.82
1,180.92
246.06
................................................................................
141.70
141.70
198.38
................................................................................
11
11
73.36
806.96
91.79
................................................................................
103.71
414.84
130.00
................................................................................
110.40
662.40
138.00
................................................................................
12
12
103.50
1,242.00
135.00
................................................................................
110.26
661.56
153.26
................................................................................
20
12
167.44
2,009.28
209.30
................................................................................
10
98.98
98.98
123.79
................................................................................
14
2.79
19.53
3.75
................................................................................
100
46
54
3.44
185.76
4.50
................................................................................
48
10
38
4.48
170.24
6.00
................................................................................
48
10
38
6.24
237.12
8.00
................................................................................
20
19
4.13
4.13
7.53
................................................................................
20
15
53.62
268.10
67.05
................................................................................
52.04
156.12
66.00
................................................................................
18
10
53.27
426.16
66.63
................................................................................
142.12
142.12
180.00
Pgina 41
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
3
2
Salidas
x lote
................................................................................
................................................................................
720
249
471
................................................................................
15
................................................................................
30
................................................................................
................................................................................
................................................................................
Total Costo
470.16
Precio
Venta
195.89
238.92
716.76
298.69
1.13
532.23
1.50
45.56
364.48
71.21
30
61.85
1,855.50
77.37
15
11
21.67
238.37
32.95
48
21
27
14.96
403.92
20.00
97.03
194.06
121.32
................................................................................
60
38
22
17.19
378.18
21.53
................................................................................
94.50
94.50
118.16
................................................................................
76.01
152.02
95.00
................................................................................
47.22
94.44
59.74
................................................................................
11
19.20
153.60
24.00
................................................................................
14.64
43.92
18.95
................................................................................
11
11
15.17
166.87
18.95
................................................................................
11
10
23.15
231.50
30.53
................................................................................
18
14
23.75
332.50
29.70
................................................................................
14
14
25.65
359.10
32.05
................................................................................
18
12
35.71
428.52
44.68
................................................................................
30
16
14
90.60
1,268.40
113.26
................................................................................
30
24
36.22
869.28
45.30
................................................................................
22.92
114.60
29.00
................................................................................
30
12
18
59.38
1,068.84
74.25
................................................................................
30
30
23.75
712.50
29.70
................................................................................
192
35
157
8.26
1,296.82
10.79
Cdigo
Lote
Producto
Existencia
x Lote
3
Existencia
Minima
0
Costo
Unitario
156.72
Pgina 42
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
................................................................................
Entradas
x lote
20
1
................................................................................
50
47
................................................................................
20
11
................................................................................
50
................................................................................
................................................................................
600
Cdigo
Lote
Producto
Salidas
x lote
14
Existencia
x Lote
6
Existencia
Minima
0
Costo
Unitario
15.73
Total Costo
94.38
Precio
Venta
26.32
14.19
666.93
28.21
20.90
229.90
35.00
43
16.52
710.36
20.68
27.11
108.44
33.88
285
315
1.27
400.05
1.80
................................................................................
1.27
1.27
1.80
................................................................................
540
360
180
0.85
153.00
1.20
................................................................................
0.85
0.85
1.20
................................................................................
70.83
637.47
90.00
................................................................................
13
11
33.32
366.52
45.68
................................................................................
12
10
199.63
399.26
249.79
................................................................................
200.00
1,200.00
250.00
................................................................................
75.00
150.00
93.79
................................................................................
21
13
106.42
1,383.46
133.05
................................................................................
102.03
918.27
128.00
................................................................................
900
663
237
0.77
182.49
1.25
................................................................................
10
153.48
306.96
191.84
................................................................................
10
10
145.40
1,454.00
191.89
................................................................................
13
149.39
1,344.51
205.06
................................................................................
151.30
605.20
189.26
................................................................................
11
316.62
2,849.58
354.02
................................................................................
214.81
429.62
268.95
................................................................................
11
276.46
2,211.68
318.00
................................................................................
142.13
284.26
177.79
Pgina 43
Usac/Farmacia Universitaria
Nit: 255117-9
Ciudad Universitaria, Zona 12
Tel(s): 24189662/24439750
Inventario a la fecha
01/03/2011
Producto
Lote
................................................................................
Entradas
x lote
5
1,500
................................................................................
14
Salidas
x lote
352
Existencia
x Lote
1,148
Existencia
Minima
0
Costo
Unitario
0.19
11
14.76
Totales:
73,630
Total Costo
218.12
Precio
Venta
0.40
44.28
22.42
551,757.46
733,687.28