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HONORA
N°FAC FARMACI VENOCLI NEBULIZ Sala Inyectabl CURACIO RIO CAJA DE
FECHA NOMBRE DEL PACIENTE TURA A SIS ACION Yeso e NES PROFESIO SUTURA TOTAL
NAL
3,332.00
3,712.00
DETALLE DE AMBULATORIOS AGOSTO 2022
CAJA SUTURA
NEBULIZACION
LABORATORIO
OXIGENO
MEDICAM TRANSFU
ENEMA
RETENCION
QX2
FECHA CURACION FAJAS SION/ OTROS
ES ENTOS GLICEMIA
8/7/2022 60.00
8/8/2022 30.00 120.00
8/9/2022 15.00 100.00
8/10/2022 15.00
8/11/2022 15.00 20.00
8/12/2022 30.00 20.00
8/13/2022 20.00 36.00
8/14/2022 15.00
8/15/2022 100.00 48.00
8/16/2022 60.00 20.00 2.00
8/17/2022 15.00 40.00 36.00 40.00
8/18/2022 60.00 36.00 30.00
8/19/2022 75.00 40.00 29.00
8/20/2022 30.00
8/21/2022
TOTAL INGRESO
TOTAL PRESTAMOS
SALDO
TOTAL
200.00 120.00
95.00 -
158.00 58.00
94.00 4.00
204.00 74.00
- -
60.00 -
150.00 -
115.00 -
15.00 -
35.00 -
50.00 -
56.00 -
15.00 -
148.00 48.00
82.00 2.00
131.00 40.00
126.00 30.00
144.00 29.00
30.00 -
- -
205.00 15.00
20.00 -
105.00 -
65.00 15.00
415.00 380.00
105.00 35.00
40.00 40.00
360.00 100.00
70.00 5.00
1,836.00
5,129.00 ROJO
4,399.00 ENFERERIA 5,129.00
380.00 FACTURADOS
9,908.00
0.00
9,908.00