FACTURACION ABRIL 2006
SERVICIOS PRESTADOS |
SUB-TOTAL |
TOTAL |
|
|
|
CONSULTAS |
3,314,600.00 |
3,811,790.00 |
|
|
|
EMERGENCIAS |
154,350.00 |
177,502.50 |
|
|
|
PROCEDIMIENTOS |
781,100.00 |
898,265.00 |
|
|
|
ESTADIA |
134,200.00 |
154,330.00 |
|
|
|
ESTUDIOS |
352,500.00 |
405,375.00 |
|
|
|
MEDICAMENTOS |
572,054.00 |
829,478.30 |
|
|
|
VISITAS |
95,900.00
|
110,285.00 |
|
|
|
MATERIAL GASTABLE |
75,772.00
|
109,869.40 |
|
|
|
LABORATORIO |
246,555.00 |
283,538.25 |
|
|
|
SALA CIRUGIA |
41,600.00
|
47,840.00 |
|
|
|
OTROS GASTOS
(COCINA) |
84,072.17
|
96,683.00 |
|
|
|
TOTAL GENERAL |
5,852,703.17 |
6,924,956.45 |
|
pacientes ambulatorios e internos |
|