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ITEMS EGRESOS.
1 YESID PATRICIO MEJIA DE LOS REYES 1001892186 17 F192 4/23/2019 M.SER
2 DARIAN ENRIQUE DIAZ IBAÑEZ 1042854156 12 F321 5/14/2019 M.SER
3 WILSON ANDRES BARRAZA FIGUEROA 1002034764 17 F198 5/3/2019 M.SER
4 JUAN ANDRES PACHECO OSORIO 1002029520 16 F199 5/8/2019 M.SER
5 JORLYN DARIO HERRERA FAJARDO 1047042703 17 F198 5/24/2019 M.SER
6 HAROLD POLO MONTES 1044619173 14 F200 6/13/2019 COMPARTA
1 DANIEL DE JESUS ROMERO CASTILLA 1001830316 16 F200 5/20/2019 M.SER
7 VAISEL ELIAS RINCON SANTAMARIA 1194967657 7 F908 6/14/2019 COMPARTA
1 SANTIAGO DE LOS REYES VALLEJO SANTODOMIN 1001920409 18 F312 5/25/2019 M.SER
10
11
12
13
-138 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-138 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-143 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-144 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-179 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-146 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-179 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-151 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-152 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-179 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-160 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-166 1 1 1 1 1 1 1 1 1 1 1 1
-171 1 1 1 1 1 1 1
-173 1 1 1 1 1
-178
-178
-109 1 1
-124 1 1 1 1 1 1 1 1
-113 1 1 1 1 1 1 1 1
-118 1 1 1 1 1 1 1 1
-84 1 1 1 1 1 1 1 1
-179 1 1 1 1 1 1 1 1 1 1 1
-125 1 1 1 1 1 1 1 1 1 1 1 1 1
-108 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
-91 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 20 19 20 20 20 20 20 17 17 18 17 17 16 16
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
16
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ENDARIO MES JUNIO
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL FACTURA VALOR
1 1 17
1 1 17
1 1 17
1 1 17
1 1 17
1 1 17
1 1 17
1 1 17
1 1 17
1 1 17
1 1 17
1 1 14
1 1 9
1 1 7
1 1 2
1 1 2
2
8
8
8
8
11
13
1 16
1 1 17
0
0
0
0
18 17 0 0 0 0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4 4 4 4
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTIVOS
12
13
14
15
EGRESOS.
1 ANGY MARCELA ACOSTA CRESPO 1051737414 15 F198 5/10/2019
2 EDUARD MANUEL CASTRO CUESTA 1045756413 10 F721-F208 6/21/2019
3 DAYANA SAMUDIO OSPINO 1143239493 16 F198 5/13/2019
4 JEINI TATIANA LARA PERDOMO 1046701321 15 F190-F929 6/28/2019
5 CAROLAY ANDREA ALVAREZ URECHE 1001823620 17- 7MESES F332 7/3/2019
6 EVERLEDIS DEL CARMEN OSPINO FERIA 1043840212 15 F321 6/18/2019
3 NOELIS VANESA MARIN AVILA 1043870561 16 F321 6/8/2019
8
9
10
11
12
TOTAL % INDICADOR OCUPACIONAL
MUTUAL SER 6
COMPARTA 3
CORTE FACTURACION
46 17 63 -117 1 1 1 1 1 1 1 1 1 1 1
30 17 47 -179 1 1 1 1 1 1 1 1 1 1 1
5 17 22 -179 1 1 1 1 1 1 1 1 1 1 1
35 15 50 -179 1 1 1 1 1 1 1 1 1
0 13 13 -179 1 1 1 1 1 1 1
0 12 12 -179 1 1 1 1 1 1
0 10 10 -179 1 1 1 1
0 3 3 -179
0 3 3 -179
94 2 96 -84 1 1
38 1 39 -179 1 1 1
49 3 52 -128 1 1 1
2 8 10 -179 1 1 1 1 1 1 1 1
0 7 7 -179 1 1 1 1 1 1 1
41 11 52 -179 1 1 1 1 1 1 1 1 1 1 1
23 16 39 -141 1 1 1 1 1 1 1 1 1 1 1
9 9 10 8 9 10 10 11 10 9 9
0 #REF! #REF! #REF! #REF! ### ### ### ### ### ###
12
0% #REF! #REF! #REF! #REF! ### ### ### ### ### ###
CALENDARIO MES JUNIO
1 1 1 1 1 1 17
1 1 1 1 1 1 17
1 1 1 1 1 1 17
1 1 1 1 1 1 15
1 1 1 1 1 1 13
1 1 1 1 1 1 12
1 1 1 1 1 1 10
1 1 1 3
1 1 1 3
2
3
3
8
7
11
1 1 1 1 1 16
0
0
0
0
0
8 8 8 10 10 9 0 0 0 0 0 0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
HOSPITAL DIA INFANTO CORTE FACTURACION
ITEMS PACIENTE IDENTIFICACIÓN EDAD INGRESO INICIAL FINAL OBSERV.
1 CRISTIAN DAVID VILLARREAL PARODY 1043119439 13 10/3/2018 5/07/209 7/31/2019 CORTE ADTVO
2 VALERIE ANDREA DE LA HOZ OJEDA 1043436569 13 10/11/2018 7/2/2019 7/31/2019 CORTE ADTVO
3 YULIEZA MARRIAGA CASTRO 1044615579 12 10/22/2018 6/13/2019 7/26/2019 CORTE ADTVO
4 SHADIA NADIME VASQUEZ CARPIO 1047037618 13 11/29/2018 7/10/2019 8/22/2019 CORTE ADTVO
5 JORGE LUIS BELEÑO CARMONA 1051745679 15 11/20/2018 7/3/2019 7/31/2019 CORTE ADTVO
6 JUAN SEBASTIAN BARRERA 1047041329 12 12/19/2018 7/2/2019 7/31/2019 CORTE ADTVO
0 1 1
0 1 1 1 1 1 1 6
0 1 1 1 1 1 1 1 1 8
0 1 1 1 1 4
0 1 1 1 1 1 1 1 1 1 9
0 1 1 1 1 1 1 1 7
0 0
0 1 1 1 1 4
0 1 1 1 1 1 1 1 1 1 1 10
1 1 1 1 1 1 1 1 8
0 1 1 1 1 1 1 6
0 1 1 1 3
0 1 1 1 1 1 1 1 1 1 1 1 1 12
0 1 1 2
0 1 1 1 1 1 1 1 1 1 1 1 1 12
0 0
0 1 1 1 1 1 1 1 1 1 1 10
0 1 1
0 1 1 1 1 1 1 1 1 1 9
0 1 1 1 3
0 1 1 1 1 1 5
0 1 1 1 1 4
0 1 1 1 1 1 5
0 1 1
0 10 11 13 11 0 0 18 16 19 19 20 0 0 18 12 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FACTURA VALOR