>> El F35 10-2016 an no esta cerrado <<

FACTURADO
PERCIBIDO
PERCIBIDO MEDICAMENTOS
TOTAL A DISTRIBUIR

Enero
1,072,929.68
901,747.11
15,106.56
886,640.55

Febrero
1,669,345.30
111,041.73
8,460.17
102,581.56

Marzo
1,298,317.66
1,100,342.35
126,345.75
973,996.60

HOSPITAL 40%
F.P.S. 10%

354,656.22
88,664.06

41,032.62
10,258.16

389,598.64
97,399.66

53900813 - HOSPITAL ZONAL GENERAL DE AGUDOS HEROES DE MALVINAS

Mayo
Junio
Julio
Agosto
661,590.43
2,099,503.73
2,081,253.67
1,991,027.29
787,280.17
1,477,494.34
2,438,720.52
2,958,893.27
115,281.23
173,796.59
167,592.69
169,281.14
671,998.94
1,303,697.75
2,271,127.83
2,789,612.13
DISTRIBUCION
1,139,661.20
268,799.58
521,479.10
908,451.13
1,115,844.85
284,915.30
67,199.89
130,369.78
227,112.78
278,961.21

BONIFICACIONES 50%

443,320.28

51,290.78

486,998.30

1,424,576.50

335,999.47

651,848.88

1,135,563.92

1,394,806.07

147,644.73

CANT AGENTES A BONIFICAR

BONIFICACION POR AGENTE
RECHAZOS DEFINITIVOS
RECHAZOS REFACTURABLE

704
629.72
40,600.00
36,227.00

704
72.86
0
0

701
694.72
158,653.64
0

682
2,088.82
178,450.41
0

682
492.67
503
0

684
953
84,291.64
0

704
1,613.02
30,909.00
0

701
1,989.74
350,797.18
0

699
211.22
9,814.75
0

0
0

DEUDA ACTUALIZADA

15,468,172.08

17,026,475.65

17,065,797.32

15,981,998.72

15,855,805.98

14,686,484.72

15,946,574.65

15,946,574.65

Abril
2,045,208.32
2,950,556.51
101,403.52
2,849,152.99

16,393,523.73
16,005,147.88
Fecha: 07-11-2016

Septiembre
1,605,541.43
335,636.75
40,347.30
295,289.45

Octubre
0

118,115.78
29,528.95

Noviembre

Diciembre

Total
14,524,717.51
13,061,712.75
917,614.95
12,144,097.80

Promedio
1,452,471.75
1,306,171.28
91,761.50
1,214,409.78

4,857,639.12
1,214,409.78

485,763.91
121,440.98

6,072,048.90

607,204.89

6261
8,745.75
854,019.62
36,227.00

626.1
874.58
85,401.96
3,622.70

15,946,574.65

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