MEDIKAL RAPOR

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Adi Soyadi : AMADO FLORES GONZALES Protokol No : 602946
T.C. Kimilik No : Referans No
D. Tarihi /Cinsiyet : 17.05.2022 / E Telefon : 017646030313 /
Bölüm : Çocuk Sağlağı ve Hastalıkları
Doktor : UZM.DR.ALKIM BEYHAN Gellş/Ҫikis Tarihi: 05.08.2022 /
Adres : dorf str. 1 06862 dessau germany
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Complaint: fever
History: began yesterday
max temp 39C no vomiting , cough , runny nose or diarrhea
Medical History: no known allergies
gestational age 34 weeks
Physical Examination: patient is asleep
anterior fontanelle is open 3x3cm with normal bulging
oropharynx appears normal with no tonsillar swelling
bilateral tympanic membranes appear normal on otoscopic examination
S1 + S2+ no murmurs
lung sounds are clear in all lobes bilaterally without rales, ronchi, or wheezes.
no abdominal tenderness on palpation, no hepatosplenomegaly, no guarding or rebound
no meningeal irritation signs, kernig-brudzinski-

Treatment and Care Plan: cbc, crp, covid test, blood culture ordered
inpatient treatment because patient age , history of prematurity and high temperature; for further observation, testing and treatment recommended
parent signed refusal of recommended treatment form and patient was discharged
fitness to fly could not be evaluated
***
Diagnose(s):(According to ICD-10 Classification)
Definitive Diagnosis (R50.9) Fever, Unspecified
Çocuk Sağlağı ve Hastalıkları
UZM.DR.ALKIM BEYHAN
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Kemer Medical Center Oz.Sağ.Hiz. Turve Tic.A.Ş.
orta Mah. Eminceler 14 SA. Blok NO.:6 Íç Kapı NO: Z1 No:
SERÍK ANTALYA
Tel: (242)722-53-53 Fax: (242)722-41-00
Web Sitesi: http://anatoliahospital.com/
E-Posta: aspendosinfo@anatoliahospital.com
Vergi Dairesi: Kemer Vergi Dairesi
VKN: 5440012219
TICARETSICILNO: 77288/SUBETICARETSICILNO: 85359
MERSISNO: O544001221900086
BAYINO: 2667269225519
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SAYIN
AMADO FLORES GONZALES
dorf str. 1 06862 dessau germany
DĺĞER / DĺĞER
E-Posta: elasisa.gonzalez@gmx.de
Tel: 017646030313 Özelleştirme No: TRI.2
Vergi Dairesi: Fatura Tipi: ISTISNA
Fatura No: E-Arşiv
TCKN: 11111111111 Fatura Tarihi: 05-08-2022
___________________________________________________ Fatura Zamani 10:37:59

ETTN: 4af273fb-f956-4cf9-ab45-05680f503d16

S.No/Row Aҫiklama/ Description Miktar/ Fiyat/Price KDV KDV Tutarı/ VAT Diğer Mal Hizmet Tutarı/Amount
Unit Oranı/VAT Amount Vergiler/other
Rate Taxes
1 PEDIATRIST EXAMINATION 1 Adet 162 EUR %0,00 0,00 EUR 162,00 EUR

Mal Hizmet Toplam Tutarı(Total) 162,00 EUR

Hesplanan (VAT) KDV (%0) 0,00 EUR
Vergiler Dahil Tutar(Last Total) 162,00 EUR
Ödenecek Tutar(Last Total) 162,00 EUR
Vergi İstisna Muafiyet Sebebi: 334-13/I Yabancılara Verilen Sağlık Hizmetlerinde Ístisna
KUR: 18,2617
Protokol No:602946
ProvizyonNo Ref. No:
Fatura ID/ Invoice ID :564251
Adi Soyadı: / Name Surname AMADO FLORES GONZALES
TCK No/ Passport No: G 6737836
Űlkesi/ Country: ALMANYA
Űlkeye Geliş Tarihi / Date Of Arrive: 03.08.2022
Yalnız / Only: OneHundredSixtyTwo Euro
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Banka İsmi Şube İsmi / Hesap PB Hesap Iban Numarası

Odea Bank Aş İzmir Kurumsal ve Ticari Bankacılık Merkezi (TL) TR46 0014 6000 0000 0571 1000 12
Odea Bank Aş İzmir Kurumsal ve Ticari Bankacılık Merkezi (EUR) TR29 0014 6000 0000 0571 1000 27
Odea Bank Aş İzmir Kurumsa1 ve Ticari Bankacılık Merkezi (USD) TR61 0014 6000 0000 0571 1000 33