Nivel i,II,III,IV Mayo Sarare San Ricardo Pampuri

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2448

NOMBRE PACIENTE

517654 21/04/2010 63,487,195 SAMBRANO MARQUEZ MARTHA LUCIA518980 23/04/2010 27,645,338 GRANADOS GRANADOS NURY SOLBEIR519331 23/04/2010 1,006,457,354 CAMACHO CASTILLO DARCY KARIME520971 26/04/2010 96,190,126 ESTEPA CARRILLO PEDRO 521718 27/04/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 522510 28/04/2010 30,187,933 CALLEJAS FUENTES LUZ AMERICA523820 29/04/2010 24,249,819 GAITAN LILIA 523830 29/04/2010 1,116,497,367 CARMONA CAMACHO DANILO 524264 29/04/2010 1,157,963,018 ARIAS RIVERA EYLEEN THALIANA525400 30/04/2010 63,464,271 TRIANA JIMENEZ MERCEDES 525739 01/05/2010 23,500,236 TORRES TARIFA MIGUEL ANGEL525741 01/05/2010 23,500,236 TORRES TARIFA MIGUEL ANGEL525826 02/05/2010 17,583,333 GALLARDO BOSCAN ABEL EDUARDO525835 02/05/2010 63,494,240 CHINCHILLA CAROLINA 525840 02/05/2010 68,252,389 PEREZ MOLINIVA MARLENY YANELLY525841 02/05/2010 682,523,893 PEREZ MOLINIVA HIJO 3 DE MARLENY YANELLY525925 03/05/2010 68,303,213 GONZALEZ ROLON FLOR DE MARIA526068 03/05/2010 2,071,065 JEREZ SIERRA JUAN NEPOMUCENO526092 03/05/2010 95,021,209,873 ZUÑIGA LIZARAZO YASMIN SULAY526099 03/05/2010 93,042,307,511 RAMIREZ GALLEJO LUZ STELLA526186 03/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 526219 03/05/2010 920,423,077,951 VARGAS AVILA HIJO 1 DE LUZ DARY526292 03/05/2010 1,094,245,222 MONCADA VERA KATERINE 526356 03/05/2010 94,060,717,073 LIZCANO MERCHAN PEGGY ESTEFFY526378 03/05/2010 1,116,182,631 ZULUAGA ALVARADO VALERIE SOFIA526410 03/05/2010 1,097,106,463 ARIZA CARVAJAL SEBASTIAN 526455 03/05/2010 98,111,811,083 VELANDIA MARTINEZ ROYER FERNEY526584 03/05/2010 23,417,382 CUESTA ALFONSO AUDELIA 526591 03/05/2010 37,697,785 CAMACHO MONSALVE JULIA ANTONIA526608 03/05/2010 97,040,314,532 DUEÑEZ CRUZ LIZETH DANIELA526611 03/05/2010 1,006,407,832 DUEÑEZ CRUZ YENNIFER CAMILA526674 03/05/2010 28,450,206 ARENIS DE NIÑO FILOMENA 526687 03/05/2010 40,514,292 PEÑARANDA JAIMES JOSEFINA 526694 03/05/2010 1,007,191,115 SUAREZ ANDREA 526696 03/05/2010 23,865,743 ABRIL CELY ISABEL 526703 03/05/2010 1,006,458,080 RINCON CAVICHE PEDRO JOSE526957 04/05/2010 22,000,401 GARCIA DE JIMENEZ TERESA DE JESUS

NUMERO FACTURA

FECHA FACTURA

NUMERO DOCUMENTO

527015 04/05/2010 13,802,701 ACEVEDO SOMOZA JOSE DOMINGO527132 04/05/2010 3,972,961 JULIO CORTEZ ORLANDO 527174 04/05/2010 9,506,061 CRUZ MORENO JAIRO EDUARDO527180 04/05/2010 1,006,429,786 PEREZ GARCIA ALEX NORBEY527205 04/05/2010 1,115,721,962 PRIETO VALENCIA DARCY NIRETH527227 04/05/2010 60,404,001 MARTINEZ LOZANO YERLY 527285 04/05/2010 37,533,141 URIBE BARRIOS PAULINA 527390 04/05/2010 22,000,401 GARCIA DE JIMENEZ TERESA DE JESUS527394 04/05/2010 1,006,407,094 JAUREGUI VILLAMIZAR CRISTIAN CAMILO527395 04/05/2010 40,505,355 BAEZ BAEZ FLORALBA 527408 04/05/2010 1,116,861,034 ARENAS GONZALEZ SHARITH YULIETH527415 04/05/2010 1,094,245,222 MONCADA VERA KATERINE 527445 04/05/2010 1,116,856,810 BLANCO BASTILLA IVAN DARIO527460 04/05/2010 1,115,721,962 PRIETO VALENCIA DARCY NIRETH527621 04/05/2010 1,116,863,199 TORRES HOLGUIN WILLIAM DAVID527712 04/05/2010 23,521,764 BOSSA ALVARADO MARIA LEONOR527729 04/05/2010 98,031,569,788 CASTELLANOS BALLESTEROS JOSE HAMILTON527762 04/05/2010 3,972,961 JULIO CORTEZ ORLANDO 527787 04/05/2010 1,115,723,910 FERNANDEZ MENDOZA MARIA PAULA527789 04/05/2010 1,005,447,559 LACHE BAUTISTA YEFERSON EDUARDO527795 04/05/2010 5,426,057 CONTRERAS HERNANDEZ MANUEL DOLORES527809 04/05/2010 27,875,706 RINCON DE MENDOZA CARLOTA 527812 04/05/2010 27,875,706 RINCON DE MENDOZA CARLOTA 527830 04/05/2010 94,100,116,450 USCATEGUI CEDEÑO DUBYS NAYENCY527833 04/05/2010 17,525,894 ARIZA GAONA MARCO ANTONIO527849 04/05/2010 88,305,320 FLOREZ VALENCIA ELIEZER 527991 05/05/2010 68,303,213 GONZALEZ ROLON FLOR DE MARIA528139 05/05/2010 13,448,627 VALDERRAMA JORGE ELICER528152 05/05/2010 5,791,911 HERREÑO ARTEMIO 528165 05/05/2010 1,116,497,897 HERREÑO HERNANDEZ SANDRA PAOLA528166 05/05/2010 5,422,832 CARRILLO MORA SIMEON 528174 05/05/2010 1,157,963,335 BUITRAGO CACERES VIVIANA ALEJANDRA528203 05/05/2010 17,546,482 VARGAS RODRIGUEZ CARLOS DOMINGO528312 05/05/2010 91,122,781,474 JAIMES PARADA STELLA 528341 05/05/2010 1,093,595,718 BARRERA SANABRIA SONIA MARYURI528481 05/05/2010 26,764,333 RODRIGUEZ PEREZ FANNY MARIA528495 05/05/2010 68,302,409 ACOSTA MORA ELVIA 528505 05/05/2010 1,007,191,115 SUAREZ ANDREA 528545 05/05/2010 28,450,206 ARENIS DE NIÑO FILOMENA 528550 05/05/2010 68,303,413 PINZON BOHORQUEZ MARIA VICTORIA528585 05/05/2010 28,329,329 LIZARAZO DA CASTILLO ALICIA 528589 05/05/2010 28,329,329 LIZARAZO DA CASTILLO ALICIA 528645 05/05/2010 1,119,182,540 RICO ARENAS JONATAN MATEO528700 05/05/2010 27,785,170 BASTO VILLAMIZAR MARIA ANTONIA528787 05/05/2010 88,136,634 BONILLA SANGUINO JAVIER ANTONIO

528797 05/05/2010 1,116,857,633 GUTIERREZ RAMIREZ YECSENIA MELISSA528814 05/05/2010 1,115,733,669 MESA BLANCO ANDUHER FABIAN528845 05/05/2010 27,645,338 GRANADOS GRANADOS NURY SOLBEIR528891 05/05/2010 1,116,858,494 PEDRADOS SEPULVEDA OVEYMAR 529002 06/05/2010 13,448,627 VALDERRAMA JORGE ELICER529075 06/05/2010 461,363 AVILA RODRIGO 529078 06/05/2010 461,363 AVILA RODRIGO 529102 06/05/2010 1,095,804,271 MONSALVE SOCHA JEFFRY DAVID529108 06/05/2010 99,072,002,918 MONSALVE MENESES ANGIE ANDREA529144 06/05/2010 1,115,732,973 FRASCO TOLOZA SAMMY GABRIELA529150 06/05/2010 1,116,855,288 ZUÑIGA SAAVEDRA YINGRY AYDEE529174 06/05/2010 1,093,595,718 BARRERA SANABRIA SONIA MARYURI529206 06/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 529211 06/05/2010 1,007,212,031 GARCIA PRADA MIGUEL ANTONIO529229 06/05/2010 40,505,989 JACOME CANDELA LADY DIANA529251 06/05/2010 96,185,541 PORRAS GIL ALIRIO 529263 06/05/2010 40,512,154 SANABRIA PEREZ AURA EMMA529264 06/05/2010 1,007,212,031 GARCIA PRADA MIGUEL ANTONIO529280 06/05/2010 1,093,590,655 RAMIREZ LEON MILTON ANDRES529293 06/05/2010 96,185,541 PORRAS GIL ALIRIO 529343 06/05/2010 1,006,594,369 CORREA PARDO INGRID KATERINE529377 06/05/2010 17,570,488 SANCHEZ ASTROZA FREDY 529528 06/05/2010 1,115,732,215 QUINTERO OSMA MAICOL JULIAN529584 06/05/2010 92,030,160,420 BLANCO MOLINA FABIO ARTURO529585 06/05/2010 1,007,343,823 QUINTERO LEON YULL SEBASTIAN529590 06/05/2010 1,000,189,423 CARDONA ANDRES FELIPE529610 06/05/2010 1,007,191,627 CASTRO PACHECO ANDERSON OLIVER529642 06/05/2010 1,116,495,893 MERCHAN BARRERA GLADYS PATRICIA529667 06/05/2010 1,006,407,094 JAUREGUI VILLAMIZAR CRISTIAN CAMILO529677 06/05/2010 27,637,684 ARTEAGA TORRES ANA PAULA529756 06/05/2010 4,075,282 VEGA CASTAÑEDA ANDRES 529766 06/05/2010 1,116,493,098 ALVARADO OCHOA DANIELA ALEXANDRA529826 07/05/2010 92,030,160,420 BLANCO MOLINA FABIO ARTURO529870 07/05/2010 3,292,590 VELASQUEZ HERRERA MAXIMO 529980 07/05/2010 1,029,401,211 GARZON TORRES DILVER ESNEIDER530007 07/05/2010 17,385,837 RIOS PARRA ANDRES 530013 07/05/2010 96,186,036 GAMBOA DURAN PASCUAL 530032 07/05/2010 1,115,729,070 ACEVEDO CALDERON MARIBEL 530050 07/05/2010 24,248,302 PARRA URIBE MARINA 530076 07/05/2010 1,157,963,336 BUITRAGO CACERES IVAN FELIPE530098 07/05/2010 28,267,152 DIAZ GARNICA TERESA 530134 07/05/2010 1,116,182,237 ALFONSO MONSALVE ANGIE DANIELA530137 07/05/2010 91,252,926 GUERRERO MENDOZA JAIME 530174 07/05/2010 1,115,730,573 LOPEZ CASTELLANOS EDNA DISNEY530182 07/05/2010 1,115,728,753 CASTELLANOS RINCON YISLEY KAROLAY

530186 07/05/2010 1,115,728,083 ARCINIEGAS NIÑO DANEIDI CAMILA530216 07/05/2010 1,115,720,002 BARRERA ALBARRACIN FABIAN DAVID530220 07/05/2010 4,495,772 GRANDA VALENCIA MARIO 530230 07/05/2010 1,119,182,083 ARCHILA ROMERO DEINNER YESID530249 07/05/2010 68,245,778 JEREZ CUBIDES SOFIA 530268 07/05/2010 1,116,860,042 VARGAS GUZMAN LUIS EDUARDO530313 07/05/2010 97,090,615,207 RIVERO MONTERREY EIDER FABIAN530486 07/05/2010 91,012,806,138 AREVALO BALAGUERA MARIA CONSUELO530500 07/05/2010 94,080,913,120 BOTELLO ROJAS JUAN CARLOS530510 07/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 530521 07/05/2010 24,248,818 DE DIOS DE SOCHA MARIA TEODORA530537 07/05/2010 40,511,198 PORRAS DE CONTRERAS MATILDE 530540 07/05/2010 27,645,338 GRANADOS GRANADOS NURY SOLBEIR530544 07/05/2010 1,007,408,437 CUCUNUBA GONZALEZ IVAN FERNANDO530591 07/05/2010 1,005,035,833 CONTRERAS GONZALEZ CRISTIAN YESID530616 07/05/2010 24,247,751 SIERRA DE PARRA MARIA SILVINA530645 07/05/2010 96,185,729 MONTOYA ROJAS JAIRO ANTONIO530662 07/05/2010 94,110,214,590 BONILLA MEDINA TANIA YULIMAR530716 08/05/2010 96,187,389 MORALES DIAZ MAURICIO 530841 08/05/2010 43,164,998 ROLDAN ZAPATA VIVIANA ANDREA530887 09/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 531122 10/05/2010 1,115,732,215 QUINTERO OSMA MAICOL JULIAN531141 10/05/2010 1,052,383,814 RODRIGUEZ PINZON SERGIO MIGUEL531184 10/05/2010 17,555,230 MARIN AGUILAR JESUS ALEJO531234 10/05/2010 27,876,494 JAIMES DE MONTERREY MARIA ADELA531237 10/05/2010 99,072,002,918 MONSALVE MENESES ANGIE ANDREA531243 10/05/2010 1,095,804,271 MONSALVE SOCHA JEFFRY DAVID531261 10/05/2010 96,166,026 BETO GOMEZ JOSE HERNANDO531262 10/05/2010 96,166,026 BETO GOMEZ JOSE HERNANDO531267 10/05/2010 1,115,724,344 GUERRERO LOPEZ KAROLL SHARITH531279 10/05/2010 1,115,726,134 CARRILLO BAUTISTA BRITNEY FERNANDA531303 10/05/2010 94,060,717,073 LIZCANO MERCHAN PEGGY ESTEFFY531386 10/05/2010 88,187,037 MENDOZA PATIÑO MAURICIO 531409 10/05/2010 1,119,183,364 VALDERRAMA ROMERO JHONERYS STEPHANIE531422 10/05/2010 1,115,730,558 VILLAMIZAR AGUILAR FREDY ESTIBEN531442 10/05/2010 40,506,007 CASTELLANOS SILBA LEONELA 531511 10/05/2010 1,115,729,909 MURILLO SANCHEZ GABRIEL ALEJANDRO531512 10/05/2010 1,006,594,369 CORREA PARDO INGRID KATERINE531548 10/05/2010 1,115,727,540 CALDERON HOLGUIN ANGEL ESTIBEN531601 10/05/2010 60,361,542 GELVEZ ROJAS MARIA DEL CARMEN531615 10/05/2010 1,116,495,776 BORRERO PABON JERESTON STIVEN531673 10/05/2010 1,115,731,274 PUERTA RUIZ JUAN RAFAEL531685 10/05/2010 95,013,112,100 GONZALEZ URREGO JEFFERSON LUCINO531832 10/05/2010 1,093,595,718 BARRERA SANABRIA SONIA MARYURI531836 10/05/2010 1,115,731,900 CARREÑO CARREÑO TATIANA VALENTINA

531983 10/05/2010 1,094,050,807 LORA CARRILLO HEILLEN SOFIA532015 10/05/2010 95,013,112,100 GONZALEZ URREGO JEFFERSON LUCINO532021 10/05/2010 36,688,068 OVALLES ARTEAGA MARIA DE LOS ANGELES532043 10/05/2010 1,115,730,219 ROMERO DURAN ANDERSON DAVID532104 11/05/2010 97,090,126,761 RANGEL TARAZONA CARLOS ANDRES532292 11/05/2010 96,186,202 HERREÑO HERNANDEZ EDILBERTO 532343 11/05/2010 40,505,355 BAEZ BAEZ FLORALBA 532352 11/05/2010 1,116,855,288 ZUÑIGA SAAVEDRA YINGRY AYDEE532382 11/05/2010 1,007,191,595 VERGEL PEREZ CARLA MISHEL532408 11/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 532414 11/05/2010 1,115,727,684 ORTIZ BAUTISTA YURIS ALEJANDRA532479 11/05/2010 1,115,729,070 ACEVEDO CALDERON MARIBEL 532480 11/05/2010 93,121,319,550 ASCANIO PEREZ YURLY KARINA532484 11/05/2010 1,115,733,865 GONZALEZ PEÑA YINA VALENTINA532486 11/05/2010 1,115,727,222 GONZALEZ PEÑA YINETH ALEXANDRA532560 11/05/2010 1,119,183,123 GRANADOS RODRIGUEZ FABIAN ANDRES532720 11/05/2010 23,684,296 ROJAS LAGOS ZOILA 532722 11/05/2010 17,529,128 CAMPOS RAMIREZ EDGAR DE JESUS532742 11/05/2010 52,559,949 BOLAÑOS MORALES MARIA DEYANIRA532755 11/05/2010 5,727,636 ACEROS PARADA ISMAEL 532760 11/05/2010 1,116,859,308 SEPULVEDA SANCHEZ CLAUDIA 532786 11/05/2010 27,645,338 GRANADOS GRANADOS NURY SOLBEIR532840 11/05/2010 1,007,212,031 GARCIA PRADA MIGUEL ANTONIO532892 11/05/2010 1,115,734,103 CUADROS ROCHA ASLIE VALENTINA532907 11/05/2010 96,125,457 PEÑALOZA VALENCIA HILBER 532988 11/05/2010 17,528,182 LIZARAZO MARIO 533039 11/05/2010 1,006,594,369 CORREA PARDO INGRID KATERINE533124 12/05/2010 91,243,635 GUERRERO GUERRERO LIBARDO 533125 12/05/2010 91,243,635 GUERRERO GUERRERO LIBARDO 533144 12/05/2010 1,116,496,688 RIOBO LOBO NELVIS LISBETH533278 12/05/2010 97,012,414,599 QUIROGA QUIROZ ANGIE PAOLA533303 12/05/2010 10,904,366,671 GEREDA CACUA HIJO 1 DE DANNY LIBETH533363 12/05/2010 1,115,725,378 MORALES CASTAÑEDA BRAYAN FERNANDO533383 12/05/2010 1,115,724,105 RIATIGA DURAN MARLIN KATERINE533458 12/05/2010 94,060,717,073 LIZCANO MERCHAN PEGGY ESTEFFY533513 12/05/2010 1,094,050,807 LORA CARRILLO HEILLEN SOFIA533559 12/05/2010 1,094,245,222 MONCADA VERA KATERINE 533592 12/05/2010 92,091,469,580 ESMERAL PEREZ BRAYAN ANDRES533615 12/05/2010 95,013,112,100 GONZALEZ URREGO JEFFERSON LUCINO533630 12/05/2010 1,115,726,020 HERRERA BAUTISTA YERLI YINETH533655 12/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 533660 12/05/2010 97,012,414,599 QUIROGA QUIROZ ANGIE PAOLA533662 12/05/2010 40,505,989 JACOME CANDELA LADY DIANA533668 12/05/2010 18,928,025 ANGARITA PEREZ OSCAR 533673 12/05/2010 52,968,541 RAMON MERCHAN SANDRA PATRICIA

533676 12/05/2010 52,968,541 RAMON MERCHAN SANDRA PATRICIA533681 12/05/2010 28,327,910 GOMEZ GARCIA ANA JESUS533793 12/05/2010 68,251,300 SEPULVEDA BARAJAS MARIA NELCY534127 13/05/2010 1,115,728,729 CASTAÑEDA SEGURA LUISA FERNANDA534218 13/05/2010 94,022,219,612 AVENDAÑO HERNANDEZ MARIA ANA534228 13/05/2010 1,116,496,688 RIOBO LOBO NELVIS LISBETH534289 13/05/2010 35,868,893 NAVARRO VILLAMIZAR GEINER ANDREY534302 13/05/2010 24,248,302 PARRA URIBE MARINA 534394 13/05/2010 1,116,493,476 CAMACHO PEROZO LESLY YULIETH534507 13/05/2010 40,505,355 BAEZ BAEZ FLORALBA 534625 13/05/2010 1,029,401,211 GARZON TORRES DILVER ESNEIDER534693 13/05/2010 1,030,574,939 GIL ERIKA YESENIA535090 14/05/2010 1,019,042,531 SANCHEZ GARCIA SHIRLEY 535093 14/05/2010 93,052,616,709 FERNADEZ HUERTAS LIVERNEY 535126 14/05/2010 1,115,727,798 LOZANO TARAZONA JENNY 535288 14/05/2010 37,533,141 URIBE BARRIOS PAULINA 535424 14/05/2010 30,022,260 MORALES SOLORZANO LUZ HELENA535426 14/05/2010 30,022,260 MORALES SOLORZANO LUZ HELENA535463 14/05/2010 96,124,535 HERNANDEZ MOGOLLON ELBERT 535475 14/05/2010 1,006,409,489 SERRANO CARMONA ERICKSON 535492 14/05/2010 96,187,308 VELASCO DIAZ ARGELIO 535504 14/05/2010 300,224,946 ALARCON DAZA HIJO DE CANDELARIA 535586 14/05/2010 33,515,732 VARGAS VILLAMIZAR PABLA 535587 14/05/2010 33,515,732 VARGAS VILLAMIZAR PABLA 535968 16/05/2010 93,010,310,839 GUERRERO PARRA YURY ESPERANZA535970 16/05/2010 930,103,108,391 GUERRERO PARRA HIJO 1 DE YURY ESPERANZA535986 16/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 535988 16/05/2010 1,007,325,520 AREVALO CARRASCAL YORMAN 535989 16/05/2010 1,007,325,520 AREVALO CARRASCAL YORMAN 536077 17/05/2010 1,116,791,737 MORENO VALENCIA KALED JACOB536122 17/05/2010 1,116,775,732 CARDENAS SILVA SANDRA MILENA536193 18/05/2010 88,060,115 BLANCO VERGEL JAIRO ANTONIO536356 18/05/2010 1,019,042,531 SANCHEZ GARCIA SHIRLEY 536359 18/05/2010 1,019,042,531 SANCHEZ GARCIA SHIRLEY 536383 18/05/2010 5,608,285 QUINTERO ROBERTO 536400 18/05/2010 63,475,062 PATIÑO PABON ANA BENILDA536478 18/05/2010 17,525,315 ARCINIEGAS JOSE DEL CARMEN536495 18/05/2010 17,525,956 GIRALDO ESPINOZA WILLIAN ENRIQUE536502 18/05/2010 1,956,277 MENDOZA CARRERO JOSE DE LOS SANTOS536503 18/05/2010 88,060,115 BLANCO VERGEL JAIRO ANTONIO536533 18/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 536618 18/05/2010 1,119,181,865 GUERRERO GELVEZ MAYERLY 536829 18/05/2010 41,429,029 HOLGUIN VERGARA BEATRIZ 536840 18/05/2010 1,116,855,288 ZUÑIGA SAAVEDRA YINGRY AYDEE536868 18/05/2010 1,007,212,031 GARCIA PRADA MIGUEL ANTONIO

536976 18/05/2010 1,094,245,222 MONCADA VERA KATERINE 537167 19/05/2010 9,692,903 LOBO ESPITIA JOSE LUIS537225 19/05/2010 37,809,239 ESPINOSA GARCIA MARIA CLARA537329 19/05/2010 5,553,952 CACERES SAAVEDRA RICARDO 537361 19/05/2010 6,630,986 SOTO MANUEL GREGORIO537485 19/05/2010 6,250,514 BALAGUERA LUZ MARINA537495 19/05/2010 1,006,408,627 DUEÑEZ CONTRERAS LUDY DAYANA537506 19/05/2010 2,747,275 FERNANDEZ RUIZ JOSE 537517 19/05/2010 1,006,409,000 LOPEZ CORCOBADO GLADYS MARIA537565 19/05/2010 9,465,735 MANRIQUE ALFONSO 537629 19/05/2010 13,448,627 VALDERRAMA JORGE ELICER537709 19/05/2010 40,512,457 MONTERREY GUTIERREZ ANA DOLORES537739 19/05/2010 27,881,557 MORA DE BARAJAS SOCORRO 537776 19/05/2010 60,361,542 GELVEZ ROJAS MARIA DEL CARMEN537814 19/05/2010 27,737,257 JIMENEZ MELENDEZ MARIA CLARA537960 19/05/2010 94,042,725,859 HERRERA QUINTERO BRENDA SARAY538002 20/05/2010 3,297,409 JIMENEZ CORREDOR GUILLERMO 538207 20/05/2010 1,115,731,030 BOADA ASCANIO DARWIN ESTIBER538263 20/05/2010 93,083,012,984 CARREÑO MAHECHA JOSE LUIS538289 20/05/2010 1,115,732,713 QUINTERO ARIZA YEILY SHARITH538293 20/05/2010 95,122,316,280 GUERRERO JOHAN ARBEY538334 20/05/2010 1,115,721,314 SOLER CAC ERES YEINI SMITH538337 20/05/2010 63,548,164 CUADROS CUADROS ANA ILMA538415 20/05/2010 1,116,182,623 SALAMANCA SEPULVEDA LAURA YULIANA538439 20/05/2010 28,401,491 BENITEZ OROSTEGUI MIRIAM 538536 20/05/2010 5,524,388 SANTOS CONTRERAS INOCENCIO 538540 20/05/2010 1,116,495,566 ALVAREZ GUERRERO NANCY 538555 20/05/2010 1,115,724,606 CASTRO CORREA BRIAN ELEYCER538561 20/05/2010 10,156,719 GARAVITO CIRILO 538566 20/05/2010 68,249,135 SIERRA RINCON LUZ JANETH538576 20/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 538654 20/05/2010 99,072,002,918 MONSALVE MENESES ANGIE ANDREA538677 20/05/2010 91,122,761,474 JAIMES PARADA ESTELLA 538784 20/05/2010 5,608,285 QUINTERO ROBERTO 538852 20/05/2010 1,157,963,009 GAUTA MONTERREY INGRID JULIETH538971 21/05/2010 2,038,484 MELO CRUZ LUIS ANTONIO538992 21/05/2010 1,116,495,566 ALVAREZ GUERRERO NANCY 539006 21/05/2010 68,247,258 VILLAMIZAR GUERRERO NIDIA 539093 21/05/2010 1,115,731,189 DUARTE JAIMES SHARON DAYANA539102 21/05/2010 28,152,051 ORTIZ VELANDIA DORA ESMIR539117 21/05/2010 1,115,724,073 ARIAS RODRIGUEZ NELSON URIEL539147 21/05/2010 24,088,062 GOYENECHE GOYENECHE ANA BLANCA539160 21/05/2010 9,306,119,629 OSORIO QUINCHIA SNEIDER FABIAN539169 21/05/2010 1,119,180,316 LEON DURAN YAMILE 539172 21/05/2010 94,012,911,615 FERNANDEZ QUINTANA YEIMY ZORANY

539221 21/05/2010 1,006,439,980 SEPULVEDA SILVA BREINER ALEJANDRO539255 21/05/2010 93,121,319,550 ASCANIO PEREZ YURLY KARINA539264 21/05/2010 1,115,728,351 MENDEZ CARREÑO KAREN GISELA539297 21/05/2010 1,116,861,971 VALBUENA RUBIO GLEIDY YARITZA539298 21/05/2010 92,121,581,290 GUERRERO TORRADO KEYLA JOHANA539308 21/05/2010 36,655,054 CONTRERAS DE QUINTERO MARIA ANGELICA539334 21/05/2010 1,115,732,595 GUERRERO GARCIA MIGUEL ANTONIO539351 21/05/2010 Q5E0255599 ACUÑA GIRALDO MARLON DANIEL539416 21/05/2010 1,006,439,980 SEPULVEDA SILVA BREINER ALEJANDRO539424 21/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 539499 21/05/2010 40,505,989 JACOME CANDELA LADY DIANA539524 21/05/2010 17,555,230 MARIN AGUILAR JESUS ALEJO539528 21/05/2010 24,245,725 SANTAMARIA CONTRERAS MARIA DEL TRANSITO539544 21/05/2010 405,059,892 JACOME CANDELA HIJO 2 DE LADY DIANA539584 21/05/2010 3,297,409 JIMENEZ CORREDOR GUILLERMO 539596 21/05/2010 36,655,054 CONTRERAS DE QUINTERO MARIA ANGELICA539610 21/05/2010 1,053,786,398 SERNA BETANCURT GLORIA YAZMIN539635 21/05/2010 1,115,731,309 BARRERA FLOREZ HELEN YURAINY539806 22/05/2010 1,115,732,838 FELIZZOLA PARADA JUAN SEBASTIAN539963 22/05/2010 1,115,726,360 BASTO LIZARAZO SAIDA 539964 22/05/2010 91,243,635 GUERRERO GUERRERO LIBARDO 539969 22/05/2010 40,506,037 ARIAS MORA BELCY LEONOR539981 22/05/2010 1,098,623,187 LEMUS MARTINEZ ADRIANA LUCIA540020 23/05/2010 63,548,164 CUADROS CUADROS ANA ILMA540031 23/05/2010 1,029,400,656 ZAPATA TORO ISAAC 540069 24/05/2010 98,070,170,698 JIMENEZ MAHECHA DANNA JINETH540132 24/05/2010 4,301,178 PINEDA VEGA MARIO 540159 24/05/2010 1,116,494,519 MENDOZA DITA YULIANA 540193 24/05/2010 1,116,495,566 ALVAREZ GUERRERO NANCY 540265 24/05/2010 2,747,275 FERNANDEZ RUIZ JOSE 540280 24/05/2010 96,185,349 CARVAJAL CARLOS HUGO540302 24/05/2010 5,553,952 CACERES SAAVEDRA RICARDO 540328 24/05/2010 24,244,726 PRADO CETRO VALVINA 540348 24/05/2010 24,244,910 QUINTERO VASQUEZ MARIA ELIDE540365 24/05/2010 68,245,644 CEBALLO ARCHILA LUZ AMALIA540377 24/05/2010 24,248,098 FERNANDEZ DE ESPINOSA ANA BLANCA540395 24/05/2010 10,156,719 GARAVITO CIRILO 540403 24/05/2010 1,116,857,124 ARENAS GOMEZ JUAN DAVID540406 24/05/2010 1,116,856,251 GOMEZ ANGARITA ROSA STELA540449 24/05/2010 1,119,180,406 LOPEZ MORA YODELY 540522 24/05/2010 21,206,391 SANTOS DE LAMPREA EUMELINA 540548 24/05/2010 1,119,182,591 ROA DUARTE CRISTIAN 540571 24/05/2010 80,903,800 QUINTERO CONTRERAS WILLINTON 540579 24/05/2010 95,041,904,322 ESTUPIÑAN AGUIRRE JUAN CARLOS540584 24/05/2010 1,116,857,124 ARENAS GOMEZ JUAN DAVID

540615 24/05/2010 1,116,858,419 DURAN SUESCUN MARLEYVIS 540626 24/05/2010 1,157,963,428 BORRERO ARCHILA EDUAR ESNEYDER540635 24/05/2010 1,097,106,463 ARIZA CARVAJAL SEBASTIAN 540636 24/05/2010 96,125,457 PEÑALOZA VALENCIA HILBER 540644 24/05/2010 930,111,260,391 MURSIA GANTIVA HIJO 1 DE YANIRA 540645 24/05/2010 93,011,126,039 MURSIA GANTIVA YANIRA 540651 24/05/2010 1,115,728,083 ARCINIEGAS NIÑO DANEIDI CAMILA540654 24/05/2010 68,249,135 SIERRA RINCON LUZ JANETH540732 24/05/2010 1,115,731,786 BARON CARDENAS CRISTIAN CAMILO540737 24/05/2010 17,527,157 FERNANDEZ ALVEAR HUMBERTO 540745 24/05/2010 1,116,856,251 GOMEZ ANGARITA ROSA STELA540750 24/05/2010 Q5E0255599 ACUÑA GIRALDO MARLON DANIEL540764 24/05/2010 96,112,628,085 BAUTISTA ANGARITA HELKIN ARBEY540768 24/05/2010 96,120,301,745 MERCHAN ANGARITA FRAIDEL YORJADIS540813 24/05/2010 11,164,955,662 ALVAREZ GUERRERO HIJO 2 DE NANCY 540833 24/05/2010 1,115,733,602 PARADA CASTELLANOS DORELY 540858 24/05/2010 11,164,955,662 ALVAREZ GUERRERO HIJO 2 DE NANCY 540972 25/05/2010 99,072,109,771 FLOREZ PRIETO LAURA ANDREA540975 25/05/2010 1,115,731,422 LARROTA MANRRIQUE KENER DANILO541003 25/05/2010 24,245,725 SANTAMARIA CONTRERAS MARIA DEL TRANSITO541135 25/05/2010 1,115,728,213 GOMEZ ESPINOSA MARIA KAMILA541165 25/05/2010 68,247,155 CAMACHO LEAL LUISA 541176 25/05/2010 68,247,258 VILLAMIZAR GUERRERO NIDIA 541187 25/05/2010 13,345,463 ALBARRACIN RINCON JOSE ANDRES541230 25/05/2010 40,512,154 SANABRIA PEREZ AURA EMMA541284 25/05/2010 93,100,000 SANCHEZ RINCON MARIA DEL ROSARIO541297 25/05/2010 40,505,355 BAEZ BAEZ FLORALBA 541359 25/05/2010 1,116,492,070 LUNA CARREÑO LINDY JAINI541376 25/05/2010 1,116,492,076 SANABRIA HERNANDEZ INGRI LIZBETH541407 25/05/2010 1,116,855,288 ZUÑIGA SAAVEDRA YINGRY AYDEE541453 25/05/2010 1,007,843,314 MARTINEZ IBARRA MOISES FABIAN541459 25/05/2010 1,006,458,125 ROLON GOMEZ KARLY YINETH541463 25/05/2010 1,007,843,314 MARTINEZ IBARRA MOISES FABIAN541473 25/05/2010 1,006,409,000 LOPEZ CORCOBADO GLADYS MARIA541474 25/05/2010 1,006,408,543 ORTEGA MARTINEZ LESLYE SHARIN541480 25/05/2010 24,245,725 SANTAMARIA CONTRERAS MARIA DEL TRANSITO541525 25/05/2010 26,738,078 SUAREZ DE GUARIN CARLINA 541664 26/05/2010 1,000,189,423 CARDONA ANDRES FELIPE541665 26/05/2010 1,000,189,423 CARDONA ANDRES FELIPE541696 26/05/2010 96,185,349 CARVAJAL CARLOS HUGO541839 26/05/2010 25,004,582 MOSQUERA MOSQUERA MARIA LUZ541884 26/05/2010 60,253,868 CONTRERAS CONTRERAS MARIA ELENA541889 26/05/2010 1,115,721,483 PINTO PORRAS JUNIOR FABIAN541893 26/05/2010 60,253,868 CONTRERAS CONTRERAS MARIA ELENA541900 26/05/2010 1,005,565,488 GELVEZ ACEROS INGRID GISELLA

541911 26/05/2010 3,297,409 JIMENEZ CORREDOR GUILLERMO 541957 26/05/2010 1,094,242,791 MARIN RUBIO ESLEDY KARINA541963 26/05/2010 40,505,487 GELVEZ CONTRERAS BELCY JUDITH541974 26/05/2010 1,116,856,251 GOMEZ ANGARITA ROSA STELA541976 26/05/2010 13,347,070 RIVERA GONZALEZ ADULFO 541979 26/05/2010 1,116,495,580 DIAZ ANGARITA LEIDY CAROLINA541983 26/05/2010 242,468,951 TUNAROZA DIAZ HIJO 1 DE MARTHA YANETH541984 26/05/2010 35,868,893 NAVARRO VILLAMIZAR GEINER ANDREY541987 26/05/2010 1,116,182,237 ALFONSO MONSALVE ANGIE DANIELA541994 26/05/2010 1,116,492,070 LUNA CARREÑO LINDY JAINI542012 26/05/2010 24,245,126 PARRA LANCHEROS BLANCA AURORA542033 26/05/2010 1,007,191,857 MENDOZA RAMIREZ YULIETH MARILIN542057 26/05/2010 1,049,392,850 RAMIREZ BARRETO CHRISTOFER OMAR542087 26/05/2010 1,115,730,478 MARIN FLOREZ ESTEBAN 542190 26/05/2010 1,116,493,924 MENESES ARIZA ABEL ORLANDO542304 26/05/2010 1,006,408,627 DUEÑEZ CONTRERAS LUDY DAYANA542661 27/05/2010 95,032,311,351 PINTO LIZARAZO DARLYN XIOMARA542668 27/05/2010 99,011,003,628 SARMIENTO PEREZ RENE 542715 27/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 542722 27/05/2010 1,115,732,793 MANTILLA BELTRAN MARLON EDUARDO542723 27/05/2010 1,007,207,389 TAJAN EVILEZ DARIAN EDET542726 27/05/2010 1,007,678,174 TAJAN AVILEZ NEY LILIANA542728 27/05/2010 63,548,164 CUADROS CUADROS ANA ILMA542760 27/05/2010 1,116,182,587 BOBADILLA RODRIGUEZ JAIR FERNEY542938 27/05/2010 94,060,717,073 LIZCANO MERCHAN PEGGY ESTEFFY542943 27/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 542949 27/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 542950 27/05/2010 17,570,488 SANCHEZ ASTROZA FREDY 542953 27/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 542971 27/05/2010 1,116,854,649 SANCHEZ SANABRIA JUAN SEBASTIAN 542977 27/05/2010 11,168,584,192 DURAN SUESCUN HIJO 2 DE MARLEYVIS 543035 27/05/2010 96,185,349 CARVAJAL CARLOS HUGO543287 28/05/2010 28,327,910 GOMEZ GARCIA ANA JESUS543414 28/05/2010 1,157,963,009 GAUTA MONTERREY INGRID JULIETH543434 28/05/2010 40,505,355 BAEZ BAEZ FLORALBA 543452 28/05/2010 40,511,913 SIERRA TELLEZ MARTHA GLORIA543479 28/05/2010 1,006,408,230 ESPAÑA BERMUDEZ MARIA ALEJANDRA543536 28/05/2010 79,708,125 MORALES LESMES PORFIDIO 543541 28/05/2010 99,083,014,748 GONZALEZ BORRERO CAMILO ANDRES543542 28/05/2010 1,115,724,606 CASTRO CORREA BRIAN ELEYCER543608 28/05/2010 470,676 GALEANO JUAN 543658 28/05/2010 27,734,802 VILLAMIZAR DE PEÑALOSA MARIA CONCEPCION543696 28/05/2010 1,116,856,251 GOMEZ ANGARITA ROSA STELA543781 28/05/2010 1,007,325,520 AREVALO CARRASCAL YORMAN 543869 28/05/2010 935,174 BEDOYA CARMONA JOSE REINALDO

544065 29/05/2010 26,764,333 RODRIGUEZ PEREZ FANNY MARIA544067 29/05/2010 487,566 CHIA RUBEN 544075 29/05/2010 1,116,493,924 MENESES ARIZA ABEL ORLANDO544078 29/05/2010 1,006,407,619 MORENO ZORRO MARIO ANDRES544083 29/05/2010 28,137,763 GARCIA VALENZUELA GILMA 544095 29/05/2010 1,006,407,619 MORENO ZORRO MARIO ANDRES544096 29/05/2010 1,115,726,238 BERNAL CARDENAS WILSON STIVEN544097 29/05/2010 27,884,091 SUAREZ DE PINTO CARMEN LUCINDA544150 29/05/2010 1,022,332,970 DURAN ROMERO ANDREA JINETTE544156 29/05/2010 68,300,274 ARANZAZU HENAO ANA SOBEIDA544211 30/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 544225 30/05/2010 1,116,856,395 ROJAS ZUBIETA NEUDYS MORELY544338 31/05/2010 93,102,100,458 VILLAMIZAR VASQUEZ RUTH GEORGINA544476 31/05/2010 1,157,963,397 BOTIA ROZO JISEL KATHERINE544505 31/05/2010 99,072,002,918 MONSALVE MENESES ANGIE ANDREA544677 31/05/2010 80,421,776 PUERTAS SAAVEDRA WILSON 544747 31/05/2010 68,303,213 GONZALEZ ROLON FLOR DE MARIA544761 31/05/2010 27,690,064 PEREZ DE POVEDA MONICA 544818 31/05/2010 1,093,595,718 BARRERA SANABRIA SONIA MARYURI544837 31/05/2010 68,307,790 LANDAETA LANDAETA SANDRA ELIZABE544851 31/05/2010 24,249,153 PARADA MEDINA FIDELIA 544860 31/05/2010 24,245,725 SANTAMARIA CONTRERAS MARIA DEL TRANSITO544934 31/05/2010 94,111,630,768 PATIÑO SUAREZ NELSON NORBEY545038 31/05/2010 11,168,563,953 ROJAS ZUBIETA HIJO 3 DE MEUDYS MORELY

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2448

NIVEL TIPO MUNICIPIO

80,700 80,700 II FORTUL 58,800 58,800 II SARAVENA 70,100 70,100 II SARAVENA 80,700 80,700 II SARAVENA 17,800 17,800 II SARAVENA 70,100 70,100 II FORTUL 80,700 80,700 II TAME 80,700 80,700 II ARAUQUITA 1,304,000 1,304,000 II SARAVENA 80,700 80,700 II CUBARA 80,700 80,700 II SARAVENA 1,148,300 1,148,300 II SARAVENA 370,512 370,512 II RONDON 685,900 685,900 II SARAVENA 728,200 728,200 PYPI SARAVENA 48,000 48,000 PYPII SARAVENA 83,000 83,000 II SARAVENA 57,300 57,300 IV IRC SARAVENA 52,000 52,000 II SARAVENA 37,100 37,100 II SARAVENA 26,900 26,900 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II SARAVENA 76,000 76,000 II SARAVENA 465,400 465,400 II SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 16,200 16,200 II SARAVENA 16,200 16,200 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA

VALOR FACTURA

VALOR GLOSA

VALOR A PAGAR

MOTIVO GLOSA

37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 45,600 45,600 I ARAUQUITA 109,000 109,000 II ARAUQUITA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II TAME 17,800 17,800 II SARAVENA 639,000 639,000 II SARAVENA 43,200 43,200 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 143,000 143,000 II SARAVENA 795,400 795,400 II SARAVENA 1,285,300 1,285,300 II SARAVENA 37,100 37,100 II SARAVENA 1,518,600 1,518,600 II SARAVENA 80,700 80,700 II SARAVENA 672,100 672,100 II ARAUCA 50,000 50,000 II TAME 4,407,200 4,407,200 IV SNC ARAUQUITA 31,800 31,800 II SARAVENA 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 25,700 25,700 II FORTUL 37,100 37,100 II TAME 17,800 17,800 II SARAVENA 37,100 37,100 II SARAVENA 152,000 152,000 II SARAVENA 331,800 331,800 II TAME 17,800 17,800 II SARAVENA 23,500 23,500 II SARAVENA 37,100 37,100 II SARAVENA 1,518,600 1,518,600 II SARAVENA 70,100 70,100 II SARAVENA 37,100 37,100 II FORTUL 152,000 152,000 II SARAVENA 37,100 37,100 II SARAVENA

37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 4,139,270 8,000 4,131,270 RX SIN LECTURA. II TAME 38,700 38,700 II SARAVENA 151,400 151,400 II ARAUQUITA 31,800 31,800 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II TAME 63,600 63,600 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 25,800 25,800 II SARAVENA 63,600 63,600 II FORTUL 37,100 37,100 II SARAVENA 25,000 25,000 II SARAVENA 72,900 72,900 II FORTUL 31,800 31,800 II FORTUL 37,100 37,100 II SARAVENA 31,800 31,800 II SARAVENA 727,000 727,000 II TAME 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 635,400 635,400 II TAME 9,000 9,000 I SARAVENA 37,100 37,100 II SARAVENA 638,900 638,900 II TAME 578,347 578,347 II ARAUQUITA 73,500 73,500 II SARAVENA 37,100 37,100 II TAME 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 81,500 81,500 II SARAVENA 37,100 37,100 II TAME 25,700 25,700 I FORTUL 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA

31,800 31,800 II SARAVENA 25,700 25,700 - FACTURAR POR CAPITA I SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 55,300 55,300 II SARAVENA 766,800 766,800 II SARAVENA 37,100 37,100 II SARAVENA 25,000 25,000 I SARAVENA 60,100 60,100 I SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 493,700 493,700 II TAME 37,100 37,100 II SARAVENA 152,000 152,000 II SARAVENA 37,100 37,100 III SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II SARAVENA 1,307,600 16,400 1,291,200 CH CAPITA II SARAVENA 17,800 17,800 II SARAVENA 27,700 27,700 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II FORTUL 17,200 17,200 II ARAUQUITA 17,200 17,200 II SARAVENA 407,000 407,000 II FORTUL 31,800 31,800 II FORTUL 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 10,500 10,500 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II FORTUL 25,100 25,100 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II FORTUL 790,200 790,200 II SARAVENA 467,500 467,500 II SARAVENA 37,100 37,100 II ARAUQUITA 396,800 396,800 II ARAUQUITA 37,100 37,100 II TAME 31,800 31,800 II SARAVENA 37,100 37,100 II SARAVENA

41,000 41,000 II SARAVENA 25,000 25,000 II TAME 37,100 37,100 II SARAVENA 29,700 29,700 II SARAVENA 2,191,220 2,191,220 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II TAME 74,200 74,200 II ARAUQUITA 63,600 63,600 II SARAVENA 10,500 10,500 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II FORTUL 80,700 80,700 II TAME 70,100 70,100 II FORTUL 70,100 70,100 II FORTUL 80,700 80,700 II SARAVENA 70,100 70,100 II TAME 1,270,300 1,270,300 PYPII SARAVENA 31,800 31,800 II FORTUL 37,100 37,100 II SARAVENA 6,000 6,000 I SARAVENA 681,300 681,300 I ARAUQUITA 53,400 53,400 II FORTUL 115,400 115,400 I ARAUQUITA 31,800 31,800 II ARAUQUITA 35,100 35,100 I SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 79,000 79,000 II SARAVENA 17,800 17,800 II SARAVENA 928,700 928,700 II SARAVENA 460,600 460,600 II TAME 927,400 927,400 II SARAVENA 31,800 31,800 II SARAVENA 17,200 17,200 II ARAUQUITA 31,800 31,800 II FORTUL 37,100 37,100 II SARAVENA 249,600 249,600 - NO SE ANEXA SOPORTEPYPI SARAVENA

70,100 70,100 II SARAVENA 37,100 37,100 II SARAVENA 412,900 412,900 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 79,000 79,000 II SARAVENA 82,900 82,900 II TAME 526,000 526,000 II ARAUQUITA 418,500 418,500 II SARAVENA 17,200 17,200 II SARAVENA 1,270,300 1,270,300 PYPII SARAVENA 91,400 91,400 II SARAVENA 37,100 37,100 II TAME 32,000 32,000 I SARAVENA 26,000 26,000 PYPI ARAUQUITA 249,600 249,600 PYPII FORTUL 70,100 70,100 II FORTUL 6,000 6,000 I SARAVENA 47,400 47,400 II ARAUQUITA 3,219,700 191,064 3,028,636 RX 4 SIN LECTURA, SE RECONOCEN 5 DIAS DE ESTANCIA.II SARAVENA 1,525,800 187,300 1,338,500 SE RECONOCEN 6 DE 7 DIAS DE ESTANCIA.II RONDON 249,600 249,600 PYPII TAME 80,700 80,700 II TAME 1,107,700 1,107,700 II TAME 48,000 48,000 PYPII TAME 464,700 464,700 II SARAVENA 1,148,300 1,148,300 II ARAUQUITA 80,700 80,700 II ARAUQUITA 1,496,200 1,496,200 II ARAUCA 1,583,900 1,583,900 II ARAUQUITA 33,400 33,400 II SARAVENA 9,900 9,900 II SARAVENA 37,100 37,100 II SARAVENA 32,400 32,400 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II FORTUL 59,500 59,500 - FACTURAR POR CAPITA II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 460,600 460,600 II FORTUL 76,000 76,000 II SARAVENA 31,800 31,800 II SARAVENA 639,000 639,000 II FORTUL

17,800 17,800 II SARAVENA 37,100 37,100 II TAME 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 81,100 81,100 PYPI SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 1,877,000 353,550 1,523,450 RX TORAX, TERAPIAS RESPIRATORIAS, NEBULIZADOR Y NEBULIZACIONES NO ASOCIADAS A PATOLOGIAS POS-S.II TAME 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 6,000 6,000 I SARAVENA 460,600 460,600 II SARAVENA 152,000 152,000 I SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 25,700 25,700 II SARAVENA 16,200 16,200 II SARAVENA 32,400 32,400 II SARAVENA 87,100 87,100 II SARAVENA 37,100 37,100 II FORTUL 66,700 66,700 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 741,500 741,500 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 33,400 33,400 II SARAVENA 17,800 17,800 I SARAVENA 31,800 31,800 II SARAVENA 843,200 80,600 762,600 FACTURAR POR CAPITA II SARAVENA 162,800 162,800 II SARAVENA 57,700 57,700 II ARAUQUITA 57,100 57,100 II SARAVENA 7,300 7,300 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II FORTUL 37,100 37,100 II TAME 130,100 130,100 II ARAUQUITA 1,604,300 1,604,300 PYPII TAME 17,800 17,800 II SARAVENA

37,100 37,100 II ARAUQUITA 31,800 31,800 II SARAVENA 37,100 37,100 II SARAVENA 17,200 17,200 II TAME 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA 32,400 32,400 II SARAVENA 67,700 12,180 55,520 RX SIN LECTURA; MAYOR CALOR COBRADOII ARAUQUITA 66,800 3,000 63,800 MAYOR VALOR COBRADO II ARAUQUITA 17,800 17,800 II SARAVENA 1,200,600 1,200,600 PYPII FORTUL 152,000 152,000 II SARAVENA 37,100 37,100 II SARAVENA 48,000 48,000 PYPI FORTUL 152,000 152,000 II SARAVENA 66,800 3,000 63,800 MAYOR VALOR COBRADO II ARAUQUITA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 363,900 363,900 II SARAVENA 1,668,900 1,668,900 II ARAUQUITA 1,095,800 1,095,800 II SARAVENA 1,106,000 1,106,000 II SARAVENA 17,800 17,800 II SARAVENA 728,800 728,800 II ARAUQUITA 1,414,900 1,414,900 I SARAVENA 37,100 37,100 II ARAUQUITA 1,714,100 144,200 1,569,900 SE RECONOCEN 3 DE 4 DIASPYPII ARAUQUITA 1,065,400 1,065,400 PYPII ARAUQUITA 79,000 79,000 II SARAVENA 37,100 37,100 II SARAVENA 190,100 190,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II TAME 73,400 73,400 II SARAVENA 37,100 37,100 II TAME 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA 37,100 37,100 II TAME 5,900 5,900 I SARAVENA 80,300 12,180 68,120 RX SIN LECTURA II ARAUQUITA 79,000 79,000 II SARAVENA 36,700 36,700 II TAME

86,400 86,400 II SARAVENA 82,900 82,900 I SARAVENA 152,000 152,000 II SARAVENA 6,000 6,000 I SARAVENA 48,000 48,000 PYPII FORTUL 1,107,700 1,107,700 PYPII FORTUL 639,000 639,000 II SARAVENA 116,400 116,400 I SARAVENA 1,412,974 23,525 1,389,449 SE RECONOCE RX SIN LECTURA Y 1 VENOCATII FORTUL 152,000 152,000 II SARAVENA 31,800 31,800 II TAME 37,100 37,100 II ARAUQUITA 152,000 152,000 II SARAVENA 152,000 152,000 II SARAVENA 48,000 48,000 PYPII ARAUQUITA 17,800 17,800 II SARAVENA 48,000 48,000 PYPII ARAUQUITA 9,900 9,900 II SARAVENA 41,900 41,900 II ARAUQUITA 162,800 63,800 99,000 FACTURAR POR CAPITA I SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 281,100 281,100 II ARAUQUITA 1,118,300 1,118,300 II ARAUQUITA 639,000 639,000 II TAME 152,000 152,000 II SARAVENA 152,000 152,000 II SARAVENA 152,000 152,000 II SARAVENA 31,800 31,800 II SARAVENA 37,100 37,100 II SARAVENA 31,800 31,800 I SARAVENA 37,100 37,100 II ARAUQUITA 63,600 63,600 II SARAVENA 31,800 31,800 II SARAVENA 96,000 96,000 II SARAVENA 37,100 37,100 II ARAUQUITA 47,400 47,400 II SARAVENA 17,200 17,200 II SARAVENA 31,800 31,800 II SARAVENA 37,100 37,100 II SARAVENA

152,000 152,000 II SARAVENA 37,100 37,100 II TAME 43,200 43,200 II ARAUQUITA 31,800 31,800 II TAME 43,200 43,200 I SARAVENA 43,200 43,200 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 73,400 73,400 II ARAUQUITA 43,200 43,200 II ARAUQUITA 281,000 281,000 PYPII ARAUQUITA 37,100 37,100 II SARAVENA 152,000 152,000 II CUBARA 37,100 37,100 II SARAVENA 152,000 152,000 II ARAUQUITA 433,700 433,700 II SARAVENA 153,400 153,400 II SARAVENA 67,600 67,600 II SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 32,400 32,400 II SARAVENA 32,400 32,400 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 94,500 94,500 II FORTUL 31,800 31,800 II FORTUL 1,518,600 1,518,600 II FORTUL 17,800 17,800 II FORTUL 897,600 897,600 II TAME 791,400 791,400 III SARAVENA 31,800 31,800 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II SARAVENA 83,300 83,300 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 178,750 178,750 II ARAUQUITA 37,100 37,100 II SARAVENA 1,007,350 1,007,350 II TAME 1,185,100 1,185,100 II ARAUQUITA 37,100 37,100 II SARAVENA

152,000 152,000 II SARAVENA 152,000 152,000 II SARAVENA 152,000 152,000 II ARAUQUITA 76,000 76,000 II SARAVENA 152,000 152,000 II SARAVENA 76,000 76,000 II SARAVENA 152,000 152,000 II SARAVENA 76,000 76,000 II SARAVENA 362,800 362,800 II SARAVENA 1,626,300 1,626,300 II SARAVENA 17,800 17,800 II FORTUL 926,000 926,000 PYPI TAME 83,300 83,300 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 1,862,300 1,862,300 II SARAVENA 37,100 37,100 II SARAVENA 362,800 362,800 II SARAVENA 913,800 913,800 II TAME 1,855,700 1,855,700 IV IRC TAME 970,600 970,600 II SARAVENA 37,100 37,100 II SARAVENA 524,700 524,700 II TAME 104,258,123 1,433,599 102,824,524

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2448

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DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2448

NOMBRE PACIENTE

517654 21/04/2010 63,487,195 SAMBRANO MARQUEZ MARTHA LUCIA519331 23/04/2010 1,006,457,354 CAMACHO CASTILLO DARCY KARIME520971 26/04/2010 96,190,126 ESTEPA CARRILLO PEDRO 521718 27/04/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 522510 28/04/2010 30,187,933 CALLEJAS FUENTES LUZ AMERICA523830 29/04/2010 1,116,497,367 CARMONA CAMACHO DANILO 524264 29/04/2010 1,157,963,018 ARIAS RIVERA EYLEEN THALIANA525739 01/05/2010 23,500,236 TORRES TARIFA MIGUEL ANGEL525741 01/05/2010 23,500,236 TORRES TARIFA MIGUEL ANGEL525826 02/05/2010 17,583,333 GALLARDO BOSCAN ABEL EDUARDO525835 02/05/2010 63,494,240 CHINCHILLA CAROLINA 525840 02/05/2010 68,252,389 PEREZ MOLINIVA MARLENY YANELLY525925 03/05/2010 68,303,213 GONZALEZ ROLON FLOR DE MARIA526068 03/05/2010 2,071,065 JEREZ SIERRA JUAN NEPOMUCENO526092 03/05/2010 95,021,209,873 ZUÑIGA LIZARAZO YASMIN SULAY526099 03/05/2010 93,042,307,511 RAMIREZ GALLEJO LUZ STELLA526186 03/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 526292 03/05/2010 1,094,245,222 MONCADA VERA KATERINE 526356 03/05/2010 94,060,717,073 LIZCANO MERCHAN PEGGY ESTEFFY526378 03/05/2010 1,116,182,631 ZULUAGA ALVARADO VALERIE SOFIA526410 03/05/2010 1,097,106,463 ARIZA CARVAJAL SEBASTIAN 526455 03/05/2010 98,111,811,083 VELANDIA MARTINEZ ROYER FERNEY526584 03/05/2010 23,417,382 CUESTA ALFONSO AUDELIA 526591 03/05/2010 37,697,785 CAMACHO MONSALVE JULIA ANTONIA526608 03/05/2010 97,040,314,532 DUEÑEZ CRUZ LIZETH DANIELA526611 03/05/2010 1,006,407,832 DUEÑEZ CRUZ YENNIFER CAMILA526674 03/05/2010 28,450,206 ARENIS DE NIÑO FILOMENA 526687 03/05/2010 40,514,292 PEÑARANDA JAIMES JOSEFINA 526694 03/05/2010 1,007,191,115 SUAREZ ANDREA 526696 03/05/2010 23,865,743 ABRIL CELY ISABEL 526957 04/05/2010 22,000,401 GARCIA DE JIMENEZ TERESA DE JESUS527132 04/05/2010 3,972,961 JULIO CORTEZ ORLANDO 527180 04/05/2010 1,006,429,786 PEREZ GARCIA ALEX NORBEY527227 04/05/2010 60,404,001 MARTINEZ LOZANO YERLY 527285 04/05/2010 37,533,141 URIBE BARRIOS PAULINA 527390 04/05/2010 22,000,401 GARCIA DE JIMENEZ TERESA DE JESUS527394 04/05/2010 1,006,407,094 JAUREGUI VILLAMIZAR CRISTIAN CAMILO

NUMERO FACTURA

FECHA FACTURA

NUMERO DOCUMENTO

527395 04/05/2010 40,505,355 BAEZ BAEZ FLORALBA 527415 04/05/2010 1,094,245,222 MONCADA VERA KATERINE 527445 04/05/2010 1,116,856,810 BLANCO BASTILLA IVAN DARIO527712 04/05/2010 23,521,764 BOSSA ALVARADO MARIA LEONOR527729 04/05/2010 98,031,569,788 CASTELLANOS BALLESTEROS JOSE HAMILTON527762 04/05/2010 3,972,961 JULIO CORTEZ ORLANDO 527787 04/05/2010 1,115,723,910 FERNANDEZ MENDOZA MARIA PAULA527795 04/05/2010 5,426,057 CONTRERAS HERNANDEZ MANUEL DOLORES527809 04/05/2010 27,875,706 RINCON DE MENDOZA CARLOTA 527812 04/05/2010 27,875,706 RINCON DE MENDOZA CARLOTA 527830 04/05/2010 94,100,116,450 USCATEGUI CEDEÑO DUBYS NAYENCY527849 04/05/2010 88,305,320 FLOREZ VALENCIA ELIEZER 527991 05/05/2010 68,303,213 GONZALEZ ROLON FLOR DE MARIA528152 05/05/2010 5,791,911 HERREÑO ARTEMIO 528165 05/05/2010 1,116,497,897 HERREÑO HERNANDEZ SANDRA PAOLA528166 05/05/2010 5,422,832 CARRILLO MORA SIMEON 528312 05/05/2010 91,122,781,474 JAIMES PARADA STELLA 528481 05/05/2010 26,764,333 RODRIGUEZ PEREZ FANNY MARIA528505 05/05/2010 1,007,191,115 SUAREZ ANDREA 528545 05/05/2010 28,450,206 ARENIS DE NIÑO FILOMENA 528585 05/05/2010 28,329,329 LIZARAZO DA CASTILLO ALICIA 528589 05/05/2010 28,329,329 LIZARAZO DA CASTILLO ALICIA 528645 05/05/2010 1,119,182,540 RICO ARENAS JONATAN MATEO528700 05/05/2010 27,785,170 BASTO VILLAMIZAR MARIA ANTONIA528787 05/05/2010 88,136,634 BONILLA SANGUINO JAVIER ANTONIO528891 05/05/2010 1,116,858,494 PEDRADOS SEPULVEDA OVEYMAR 529102 06/05/2010 1,095,804,271 MONSALVE SOCHA JEFFRY DAVID529108 06/05/2010 99,072,002,918 MONSALVE MENESES ANGIE ANDREA529144 06/05/2010 1,115,732,973 FRASCO TOLOZA SAMMY GABRIELA529206 06/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 529211 06/05/2010 1,007,212,031 GARCIA PRADA MIGUEL ANTONIO529229 06/05/2010 40,505,989 JACOME CANDELA LADY DIANA529263 06/05/2010 40,512,154 SANABRIA PEREZ AURA EMMA529264 06/05/2010 1,007,212,031 GARCIA PRADA MIGUEL ANTONIO529280 06/05/2010 1,093,590,655 RAMIREZ LEON MILTON ANDRES529343 06/05/2010 1,006,594,369 CORREA PARDO INGRID KATERINE529377 06/05/2010 17,570,488 SANCHEZ ASTROZA FREDY 529528 06/05/2010 1,115,732,215 QUINTERO OSMA MAICOL JULIAN529584 06/05/2010 92,030,160,420 BLANCO MOLINA FABIO ARTURO529585 06/05/2010 1,007,343,823 QUINTERO LEON YULL SEBASTIAN529610 06/05/2010 1,007,191,627 CASTRO PACHECO ANDERSON OLIVER529642 06/05/2010 1,116,495,893 MERCHAN BARRERA GLADYS PATRICIA529667 06/05/2010 1,006,407,094 JAUREGUI VILLAMIZAR CRISTIAN CAMILO529677 06/05/2010 27,637,684 ARTEAGA TORRES ANA PAULA529766 06/05/2010 1,116,493,098 ALVARADO OCHOA DANIELA ALEXANDRA

529826 07/05/2010 92,030,160,420 BLANCO MOLINA FABIO ARTURO529870 07/05/2010 3,292,590 VELASQUEZ HERRERA MAXIMO 530007 07/05/2010 17,385,837 RIOS PARRA ANDRES 530032 07/05/2010 1,115,729,070 ACEVEDO CALDERON MARIBEL 530050 07/05/2010 24,248,302 PARRA URIBE MARINA 530098 07/05/2010 28,267,152 DIAZ GARNICA TERESA 530134 07/05/2010 1,116,182,237 ALFONSO MONSALVE ANGIE DANIELA530137 07/05/2010 91,252,926 GUERRERO MENDOZA JAIME 530174 07/05/2010 1,115,730,573 LOPEZ CASTELLANOS EDNA DISNEY530182 07/05/2010 1,115,728,753 CASTELLANOS RINCON YISLEY KAROLAY530186 07/05/2010 1,115,728,083 ARCINIEGAS NIÑO DANEIDI CAMILA530216 07/05/2010 1,115,720,002 BARRERA ALBARRACIN FABIAN DAVID530220 07/05/2010 4,495,772 GRANDA VALENCIA MARIO 530230 07/05/2010 1,119,182,083 ARCHILA ROMERO DEINNER YESID530249 07/05/2010 68,245,778 JEREZ CUBIDES SOFIA 530268 07/05/2010 1,116,860,042 VARGAS GUZMAN LUIS EDUARDO530313 07/05/2010 97,090,615,207 RIVERO MONTERREY EIDER FABIAN530486 07/05/2010 91,012,806,138 AREVALO BALAGUERA MARIA CONSUELO530500 07/05/2010 94,080,913,120 BOTELLO ROJAS JUAN CARLOS530510 07/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 530521 07/05/2010 24,248,818 DE DIOS DE SOCHA MARIA TEODORA530537 07/05/2010 40,511,198 PORRAS DE CONTRERAS MATILDE 530544 07/05/2010 1,007,408,437 CUCUNUBA GONZALEZ IVAN FERNANDO530591 07/05/2010 1,005,035,833 CONTRERAS GONZALEZ CRISTIAN YESID530616 07/05/2010 24,247,751 SIERRA DE PARRA MARIA SILVINA530645 07/05/2010 96,185,729 MONTOYA ROJAS JAIRO ANTONIO530662 07/05/2010 94,110,214,590 BONILLA MEDINA TANIA YULIMAR530716 08/05/2010 96,187,389 MORALES DIAZ MAURICIO 530841 08/05/2010 43,164,998 ROLDAN ZAPATA VIVIANA ANDREA530887 09/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 531122 10/05/2010 1,115,732,215 QUINTERO OSMA MAICOL JULIAN531141 10/05/2010 1,052,383,814 RODRIGUEZ PINZON SERGIO MIGUEL531234 10/05/2010 27,876,494 JAIMES DE MONTERREY MARIA ADELA531237 10/05/2010 99,072,002,918 MONSALVE MENESES ANGIE ANDREA531243 10/05/2010 1,095,804,271 MONSALVE SOCHA JEFFRY DAVID531261 10/05/2010 96,166,026 BETO GOMEZ JOSE HERNANDO531262 10/05/2010 96,166,026 BETO GOMEZ JOSE HERNANDO531267 10/05/2010 1,115,724,344 GUERRERO LOPEZ KAROLL SHARITH531279 10/05/2010 1,115,726,134 CARRILLO BAUTISTA BRITNEY FERNANDA531303 10/05/2010 94,060,717,073 LIZCANO MERCHAN PEGGY ESTEFFY531386 10/05/2010 88,187,037 MENDOZA PATIÑO MAURICIO 531422 10/05/2010 1,115,730,558 VILLAMIZAR AGUILAR FREDY ESTIBEN531442 10/05/2010 40,506,007 CASTELLANOS SILBA LEONELA 531511 10/05/2010 1,115,729,909 MURILLO SANCHEZ GABRIEL ALEJANDRO531512 10/05/2010 1,006,594,369 CORREA PARDO INGRID KATERINE

531548 10/05/2010 1,115,727,540 CALDERON HOLGUIN ANGEL ESTIBEN531615 10/05/2010 1,116,495,776 BORRERO PABON JERESTON STIVEN531673 10/05/2010 1,115,731,274 PUERTA RUIZ JUAN RAFAEL531685 10/05/2010 95,013,112,100 GONZALEZ URREGO JEFFERSON LUCINO531836 10/05/2010 1,115,731,900 CARREÑO CARREÑO TATIANA VALENTINA532015 10/05/2010 95,013,112,100 GONZALEZ URREGO JEFFERSON LUCINO532021 10/05/2010 36,688,068 OVALLES ARTEAGA MARIA DE LOS ANGELES532043 10/05/2010 1,115,730,219 ROMERO DURAN ANDERSON DAVID532104 11/05/2010 97,090,126,761 RANGEL TARAZONA CARLOS ANDRES532343 11/05/2010 40,505,355 BAEZ BAEZ FLORALBA 532382 11/05/2010 1,007,191,595 VERGEL PEREZ CARLA MISHEL532408 11/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 532414 11/05/2010 1,115,727,684 ORTIZ BAUTISTA YURIS ALEJANDRA532479 11/05/2010 1,115,729,070 ACEVEDO CALDERON MARIBEL 532480 11/05/2010 93,121,319,550 ASCANIO PEREZ YURLY KARINA532486 11/05/2010 1,115,727,222 GONZALEZ PEÑA YINETH ALEXANDRA532560 11/05/2010 1,119,183,123 GRANADOS RODRIGUEZ FABIAN ANDRES532722 11/05/2010 17,529,128 CAMPOS RAMIREZ EDGAR DE JESUS532742 11/05/2010 52,559,949 BOLAÑOS MORALES MARIA DEYANIRA532755 11/05/2010 5,727,636 ACEROS PARADA ISMAEL 532760 11/05/2010 1,116,859,308 SEPULVEDA SANCHEZ CLAUDIA 532840 11/05/2010 1,007,212,031 GARCIA PRADA MIGUEL ANTONIO532907 11/05/2010 96,125,457 PEÑALOZA VALENCIA HILBER 532988 11/05/2010 17,528,182 LIZARAZO MARIO 533039 11/05/2010 1,006,594,369 CORREA PARDO INGRID KATERINE533124 12/05/2010 91,243,635 GUERRERO GUERRERO LIBARDO 533125 12/05/2010 91,243,635 GUERRERO GUERRERO LIBARDO 533144 12/05/2010 1,116,496,688 RIOBO LOBO NELVIS LISBETH533278 12/05/2010 97,012,414,599 QUIROGA QUIROZ ANGIE PAOLA533363 12/05/2010 1,115,725,378 MORALES CASTAÑEDA BRAYAN FERNANDO533383 12/05/2010 1,115,724,105 RIATIGA DURAN MARLIN KATERINE533458 12/05/2010 94,060,717,073 LIZCANO MERCHAN PEGGY ESTEFFY533559 12/05/2010 1,094,245,222 MONCADA VERA KATERINE 533592 12/05/2010 92,091,469,580 ESMERAL PEREZ BRAYAN ANDRES533615 12/05/2010 95,013,112,100 GONZALEZ URREGO JEFFERSON LUCINO533630 12/05/2010 1,115,726,020 HERRERA BAUTISTA YERLI YINETH533655 12/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 533660 12/05/2010 97,012,414,599 QUIROGA QUIROZ ANGIE PAOLA533662 12/05/2010 40,505,989 JACOME CANDELA LADY DIANA533673 12/05/2010 52,968,541 RAMON MERCHAN SANDRA PATRICIA533676 12/05/2010 52,968,541 RAMON MERCHAN SANDRA PATRICIA533681 12/05/2010 28,327,910 GOMEZ GARCIA ANA JESUS533793 12/05/2010 68,251,300 SEPULVEDA BARAJAS MARIA NELCY534127 13/05/2010 1,115,728,729 CASTAÑEDA SEGURA LUISA FERNANDA534218 13/05/2010 94,022,219,612 AVENDAÑO HERNANDEZ MARIA ANA

534228 13/05/2010 1,116,496,688 RIOBO LOBO NELVIS LISBETH534289 13/05/2010 35,868,893 NAVARRO VILLAMIZAR GEINER ANDREY534302 13/05/2010 24,248,302 PARRA URIBE MARINA 534394 13/05/2010 1,116,493,476 CAMACHO PEROZO LESLY YULIETH534507 13/05/2010 40,505,355 BAEZ BAEZ FLORALBA 534693 13/05/2010 1,030,574,939 GIL ERIKA YESENIA535090 14/05/2010 1,019,042,531 SANCHEZ GARCIA SHIRLEY 535093 14/05/2010 93,052,616,709 FERNADEZ HUERTAS LIVERNEY 535126 14/05/2010 1,115,727,798 LOZANO TARAZONA JENNY 535288 14/05/2010 37,533,141 URIBE BARRIOS PAULINA 535424 14/05/2010 30,022,260 MORALES SOLORZANO LUZ HELENA535426 14/05/2010 30,022,260 MORALES SOLORZANO LUZ HELENA535463 14/05/2010 96,124,535 HERNANDEZ MOGOLLON ELBERT 535475 14/05/2010 1,006,409,489 SERRANO CARMONA ERICKSON 535492 14/05/2010 96,187,308 VELASCO DIAZ ARGELIO 535504 14/05/2010 300,224,946 ALARCON DAZA HIJO DE CANDELARIA 535968 16/05/2010 93,010,310,839 GUERRERO PARRA YURY ESPERANZA535986 16/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 535988 16/05/2010 1,007,325,520 AREVALO CARRASCAL YORMAN 535989 16/05/2010 1,007,325,520 AREVALO CARRASCAL YORMAN 536077 17/05/2010 1,116,791,737 MORENO VALENCIA KALED JACOB536122 17/05/2010 1,116,775,732 CARDENAS SILVA SANDRA MILENA536193 18/05/2010 88,060,115 BLANCO VERGEL JAIRO ANTONIO536356 18/05/2010 1,019,042,531 SANCHEZ GARCIA SHIRLEY 536359 18/05/2010 1,019,042,531 SANCHEZ GARCIA SHIRLEY 536478 18/05/2010 17,525,315 ARCINIEGAS JOSE DEL CARMEN536495 18/05/2010 17,525,956 GIRALDO ESPINOZA WILLIAN ENRIQUE536503 18/05/2010 88,060,115 BLANCO VERGEL JAIRO ANTONIO536533 18/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 536618 18/05/2010 1,119,181,865 GUERRERO GELVEZ MAYERLY 536829 18/05/2010 41,429,029 HOLGUIN VERGARA BEATRIZ 536868 18/05/2010 1,007,212,031 GARCIA PRADA MIGUEL ANTONIO536976 18/05/2010 1,094,245,222 MONCADA VERA KATERINE 537167 19/05/2010 9,692,903 LOBO ESPITIA JOSE LUIS537329 19/05/2010 5,553,952 CACERES SAAVEDRA RICARDO 537361 19/05/2010 6,630,986 SOTO MANUEL GREGORIO537485 19/05/2010 6,250,514 BALAGUERA LUZ MARINA537495 19/05/2010 1,006,408,627 DUEÑEZ CONTRERAS LUDY DAYANA537506 19/05/2010 2,747,275 FERNANDEZ RUIZ JOSE 537517 19/05/2010 1,006,409,000 LOPEZ CORCOBADO GLADYS MARIA537565 19/05/2010 9,465,735 MANRIQUE ALFONSO 537629 19/05/2010 13,448,627 VALDERRAMA JORGE ELICER537709 19/05/2010 40,512,457 MONTERREY GUTIERREZ ANA DOLORES537739 19/05/2010 27,881,557 MORA DE BARAJAS SOCORRO 537814 19/05/2010 27,737,257 JIMENEZ MELENDEZ MARIA CLARA

537960 19/05/2010 94,042,725,859 HERRERA QUINTERO BRENDA SARAY538207 20/05/2010 1,115,731,030 BOADA ASCANIO DARWIN ESTIBER538263 20/05/2010 93,083,012,984 CARREÑO MAHECHA JOSE LUIS538289 20/05/2010 1,115,732,713 QUINTERO ARIZA YEILY SHARITH538293 20/05/2010 95,122,316,280 GUERRERO JOHAN ARBEY538334 20/05/2010 1,115,721,314 SOLER CAC ERES YEINI SMITH538415 20/05/2010 1,116,182,623 SALAMANCA SEPULVEDA LAURA YULIANA538439 20/05/2010 28,401,491 BENITEZ OROSTEGUI MIRIAM 538536 20/05/2010 5,524,388 SANTOS CONTRERAS INOCENCIO 538540 20/05/2010 1,116,495,566 ALVAREZ GUERRERO NANCY 538555 20/05/2010 1,115,724,606 CASTRO CORREA BRIAN ELEYCER538561 20/05/2010 10,156,719 GARAVITO CIRILO 538566 20/05/2010 68,249,135 SIERRA RINCON LUZ JANETH538576 20/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 538654 20/05/2010 99,072,002,918 MONSALVE MENESES ANGIE ANDREA538852 20/05/2010 1,157,963,009 GAUTA MONTERREY INGRID JULIETH538971 21/05/2010 2,038,484 MELO CRUZ LUIS ANTONIO538992 21/05/2010 1,116,495,566 ALVAREZ GUERRERO NANCY 539006 21/05/2010 68,247,258 VILLAMIZAR GUERRERO NIDIA 539093 21/05/2010 1,115,731,189 DUARTE JAIMES SHARON DAYANA539102 21/05/2010 28,152,051 ORTIZ VELANDIA DORA ESMIR539117 21/05/2010 1,115,724,073 ARIAS RODRIGUEZ NELSON URIEL539160 21/05/2010 9,306,119,629 OSORIO QUINCHIA SNEIDER FABIAN539172 21/05/2010 94,012,911,615 FERNANDEZ QUINTANA YEIMY ZORANY539221 21/05/2010 1,006,439,980 SEPULVEDA SILVA BREINER ALEJANDRO539255 21/05/2010 93,121,319,550 ASCANIO PEREZ YURLY KARINA539264 21/05/2010 1,115,728,351 MENDEZ CARREÑO KAREN GISELA539297 21/05/2010 1,116,861,971 VALBUENA RUBIO GLEIDY YARITZA539298 21/05/2010 92,121,581,290 GUERRERO TORRADO KEYLA JOHANA539308 21/05/2010 36,655,054 CONTRERAS DE QUINTERO MARIA ANGELICA539334 21/05/2010 1,115,732,595 GUERRERO GARCIA MIGUEL ANTONIO539351 21/05/2010 Q5E0255599 ACUÑA GIRALDO MARLON DANIEL539416 21/05/2010 1,006,439,980 SEPULVEDA SILVA BREINER ALEJANDRO539424 21/05/2010 93,112,817,210 GELVEZ VILLAMIZAR ZULIMY 539499 21/05/2010 40,505,989 JACOME CANDELA LADY DIANA539528 21/05/2010 24,245,725 SANTAMARIA CONTRERAS MARIA DEL TRANSITO539596 21/05/2010 36,655,054 CONTRERAS DE QUINTERO MARIA ANGELICA539610 21/05/2010 1,053,786,398 SERNA BETANCURT GLORIA YAZMIN539635 21/05/2010 1,115,731,309 BARRERA FLOREZ HELEN YURAINY539963 22/05/2010 1,115,726,360 BASTO LIZARAZO SAIDA 539964 22/05/2010 91,243,635 GUERRERO GUERRERO LIBARDO 539969 22/05/2010 40,506,037 ARIAS MORA BELCY LEONOR539981 22/05/2010 1,098,623,187 LEMUS MARTINEZ ADRIANA LUCIA540069 24/05/2010 98,070,170,698 JIMENEZ MAHECHA DANNA JINETH540159 24/05/2010 1,116,494,519 MENDOZA DITA YULIANA

540193 24/05/2010 1,116,495,566 ALVAREZ GUERRERO NANCY 540265 24/05/2010 2,747,275 FERNANDEZ RUIZ JOSE 540302 24/05/2010 5,553,952 CACERES SAAVEDRA RICARDO 540348 24/05/2010 24,244,910 QUINTERO VASQUEZ MARIA ELIDE540365 24/05/2010 68,245,644 CEBALLO ARCHILA LUZ AMALIA540377 24/05/2010 24,248,098 FERNANDEZ DE ESPINOSA ANA BLANCA540395 24/05/2010 10,156,719 GARAVITO CIRILO 540449 24/05/2010 1,119,180,406 LOPEZ MORA YODELY 540548 24/05/2010 1,119,182,591 ROA DUARTE CRISTIAN 540571 24/05/2010 80,903,800 QUINTERO CONTRERAS WILLINTON 540579 24/05/2010 95,041,904,322 ESTUPIÑAN AGUIRRE JUAN CARLOS540635 24/05/2010 1,097,106,463 ARIZA CARVAJAL SEBASTIAN 540636 24/05/2010 96,125,457 PEÑALOZA VALENCIA HILBER 540645 24/05/2010 93,011,126,039 MURSIA GANTIVA YANIRA 540651 24/05/2010 1,115,728,083 ARCINIEGAS NIÑO DANEIDI CAMILA540654 24/05/2010 68,249,135 SIERRA RINCON LUZ JANETH540732 24/05/2010 1,115,731,786 BARON CARDENAS CRISTIAN CAMILO540750 24/05/2010 Q5E0255599 ACUÑA GIRALDO MARLON DANIEL540764 24/05/2010 96,112,628,085 BAUTISTA ANGARITA HELKIN ARBEY540972 25/05/2010 99,072,109,771 FLOREZ PRIETO LAURA ANDREA541003 25/05/2010 24,245,725 SANTAMARIA CONTRERAS MARIA DEL TRANSITO541135 25/05/2010 1,115,728,213 GOMEZ ESPINOSA MARIA KAMILA541165 25/05/2010 68,247,155 CAMACHO LEAL LUISA 541176 25/05/2010 68,247,258 VILLAMIZAR GUERRERO NIDIA 541187 25/05/2010 13,345,463 ALBARRACIN RINCON JOSE ANDRES541230 25/05/2010 40,512,154 SANABRIA PEREZ AURA EMMA541284 25/05/2010 93,100,000 SANCHEZ RINCON MARIA DEL ROSARIO541297 25/05/2010 40,505,355 BAEZ BAEZ FLORALBA 541359 25/05/2010 1,116,492,070 LUNA CARREÑO LINDY JAINI541376 25/05/2010 1,116,492,076 SANABRIA HERNANDEZ INGRI LIZBETH541453 25/05/2010 1,007,843,314 MARTINEZ IBARRA MOISES FABIAN541459 25/05/2010 1,006,458,125 ROLON GOMEZ KARLY YINETH541463 25/05/2010 1,007,843,314 MARTINEZ IBARRA MOISES FABIAN541473 25/05/2010 1,006,409,000 LOPEZ CORCOBADO GLADYS MARIA541480 25/05/2010 24,245,725 SANTAMARIA CONTRERAS MARIA DEL TRANSITO541525 25/05/2010 26,738,078 SUAREZ DE GUARIN CARLINA 541839 26/05/2010 25,004,582 MOSQUERA MOSQUERA MARIA LUZ541884 26/05/2010 60,253,868 CONTRERAS CONTRERAS MARIA ELENA541889 26/05/2010 1,115,721,483 PINTO PORRAS JUNIOR FABIAN541893 26/05/2010 60,253,868 CONTRERAS CONTRERAS MARIA ELENA541900 26/05/2010 1,005,565,488 GELVEZ ACEROS INGRID GISELLA541957 26/05/2010 1,094,242,791 MARIN RUBIO ESLEDY KARINA541976 26/05/2010 13,347,070 RIVERA GONZALEZ ADULFO 541979 26/05/2010 1,116,495,580 DIAZ ANGARITA LEIDY CAROLINA541984 26/05/2010 35,868,893 NAVARRO VILLAMIZAR GEINER ANDREY

541987 26/05/2010 1,116,182,237 ALFONSO MONSALVE ANGIE DANIELA541994 26/05/2010 1,116,492,070 LUNA CARREÑO LINDY JAINI542012 26/05/2010 24,245,126 PARRA LANCHEROS BLANCA AURORA542033 26/05/2010 1,007,191,857 MENDOZA RAMIREZ YULIETH MARILIN542087 26/05/2010 1,115,730,478 MARIN FLOREZ ESTEBAN 542190 26/05/2010 1,116,493,924 MENESES ARIZA ABEL ORLANDO542304 26/05/2010 1,006,408,627 DUEÑEZ CONTRERAS LUDY DAYANA542668 27/05/2010 99,011,003,628 SARMIENTO PEREZ RENE 542715 27/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 542722 27/05/2010 1,115,732,793 MANTILLA BELTRAN MARLON EDUARDO542723 27/05/2010 1,007,207,389 TAJAN EVILEZ DARIAN EDET542726 27/05/2010 1,007,678,174 TAJAN AVILEZ NEY LILIANA542760 27/05/2010 1,116,182,587 BOBADILLA RODRIGUEZ JAIR FERNEY542938 27/05/2010 94,060,717,073 LIZCANO MERCHAN PEGGY ESTEFFY542943 27/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 542949 27/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 542950 27/05/2010 17,570,488 SANCHEZ ASTROZA FREDY 542953 27/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 543287 28/05/2010 28,327,910 GOMEZ GARCIA ANA JESUS543414 28/05/2010 1,157,963,009 GAUTA MONTERREY INGRID JULIETH543434 28/05/2010 40,505,355 BAEZ BAEZ FLORALBA 543452 28/05/2010 40,511,913 SIERRA TELLEZ MARTHA GLORIA543479 28/05/2010 1,006,408,230 ESPAÑA BERMUDEZ MARIA ALEJANDRA543541 28/05/2010 99,083,014,748 GONZALEZ BORRERO CAMILO ANDRES543542 28/05/2010 1,115,724,606 CASTRO CORREA BRIAN ELEYCER543608 28/05/2010 470,676 GALEANO JUAN 543658 28/05/2010 27,734,802 VILLAMIZAR DE PEÑALOSA MARIA CONCEPCION543781 28/05/2010 1,007,325,520 AREVALO CARRASCAL YORMAN 543869 28/05/2010 935,174 BEDOYA CARMONA JOSE REINALDO544065 29/05/2010 26,764,333 RODRIGUEZ PEREZ FANNY MARIA544067 29/05/2010 487,566 CHIA RUBEN 544075 29/05/2010 1,116,493,924 MENESES ARIZA ABEL ORLANDO544078 29/05/2010 1,006,407,619 MORENO ZORRO MARIO ANDRES544083 29/05/2010 28,137,763 GARCIA VALENZUELA GILMA 544095 29/05/2010 1,006,407,619 MORENO ZORRO MARIO ANDRES544096 29/05/2010 1,115,726,238 BERNAL CARDENAS WILSON STIVEN544156 29/05/2010 68,300,274 ARANZAZU HENAO ANA SOBEIDA544211 30/05/2010 30,188,214 LIZARAZO ARCHILA BRISEYDA 544338 31/05/2010 93,102,100,458 VILLAMIZAR VASQUEZ RUTH GEORGINA544476 31/05/2010 1,157,963,397 BOTIA ROZO JISEL KATHERINE544505 31/05/2010 99,072,002,918 MONSALVE MENESES ANGIE ANDREA544677 31/05/2010 80,421,776 PUERTAS SAAVEDRA WILSON 544747 31/05/2010 68,303,213 GONZALEZ ROLON FLOR DE MARIA544761 31/05/2010 27,690,064 PEREZ DE POVEDA MONICA 544837 31/05/2010 68,307,790 LANDAETA LANDAETA SANDRA ELIZABE

544860 31/05/2010 24,245,725 SANTAMARIA CONTRERAS MARIA DEL TRANSITO

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2448

NIVEL TIPO MUNICIPIO

80,700 80,700 II FORTUL 70,100 70,100 II SARAVENA 80,700 80,700 II SARAVENA 17,800 17,800 II SARAVENA 70,100 70,100 II FORTUL 80,700 80,700 II ARAUQUITA 1,304,000 1,304,000 II SARAVENA 80,700 80,700 II SARAVENA 1,148,300 1,148,300 II SARAVENA 370,512 370,512 II RONDON 685,900 685,900 II SARAVENA 728,200 728,200 PYPI SARAVENA 83,000 83,000 II SARAVENA 57,300 57,300 IV IRC SARAVENA 52,000 52,000 II SARAVENA 37,100 37,100 II SARAVENA 26,900 26,900 II SARAVENA 17,800 17,800 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II SARAVENA 76,000 76,000 II SARAVENA 465,400 465,400 II SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 16,200 16,200 II SARAVENA 16,200 16,200 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 45,600 45,600 I ARAUQUITA 109,000 109,000 II ARAUQUITA 37,100 37,100 II SARAVENA

VALOR FACTURA

VALOR GLOSA

VALOR A PAGAR

MOTIVO GLOSA

17,800 17,800 II SARAVENA 17,800 17,800 II SARAVENA 639,000 639,000 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 143,000 143,000 II SARAVENA 795,400 795,400 II SARAVENA 37,100 37,100 II SARAVENA 1,518,600 1,518,600 II SARAVENA 80,700 80,700 II SARAVENA 672,100 672,100 II ARAUCA 4,407,200 4,407,200 IV SNC ARAUQUITA 31,800 31,800 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 17,800 17,800 II SARAVENA 152,000 152,000 II SARAVENA 17,800 17,800 II SARAVENA 23,500 23,500 II SARAVENA 1,518,600 1,518,600 II SARAVENA 70,100 70,100 II SARAVENA 37,100 37,100 II FORTUL 152,000 152,000 II SARAVENA 37,100 37,100 II SARAVENA 4,139,270 8,000 4,131,270 RX SIN LECTURA. II TAME 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II FORTUL 25,800 25,800 II SARAVENA 63,600 63,600 II FORTUL 37,100 37,100 II SARAVENA 72,900 72,900 II FORTUL 31,800 31,800 II FORTUL 37,100 37,100 II SARAVENA 31,800 31,800 II SARAVENA 727,000 727,000 II TAME 37,100 37,100 II SARAVENA 635,400 635,400 II TAME 9,000 9,000 I SARAVENA 37,100 37,100 II SARAVENA 578,347 578,347 II ARAUQUITA

73,500 73,500 II SARAVENA 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA 81,500 81,500 II SARAVENA 37,100 37,100 II TAME 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 31,800 31,800 II SARAVENA 25,700 25,700 - FACTURAR POR CAPITA I SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 55,300 55,300 II SARAVENA 766,800 766,800 II SARAVENA 37,100 37,100 II SARAVENA 25,000 25,000 I SARAVENA 60,100 60,100 I SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 493,700 493,700 II TAME 37,100 37,100 II SARAVENA 152,000 152,000 II SARAVENA 37,100 37,100 III SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II SARAVENA 1,307,600 16,400 1,291,200 CH CAPITA II SARAVENA 17,800 17,800 II SARAVENA 27,700 27,700 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II FORTUL 17,200 17,200 II ARAUQUITA 17,200 17,200 II SARAVENA 407,000 407,000 II FORTUL 31,800 31,800 II FORTUL 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 10,500 10,500 II SARAVENA 37,100 37,100 II SARAVENA 25,100 25,100 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II FORTUL

790,200 790,200 II SARAVENA 37,100 37,100 II ARAUQUITA 396,800 396,800 II ARAUQUITA 37,100 37,100 II TAME 37,100 37,100 II SARAVENA 25,000 25,000 II TAME 37,100 37,100 II SARAVENA 29,700 29,700 II SARAVENA 2,191,220 2,191,220 II SARAVENA 37,100 37,100 II SARAVENA 74,200 74,200 II ARAUQUITA 63,600 63,600 II SARAVENA 10,500 10,500 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II FORTUL 70,100 70,100 II FORTUL 70,100 70,100 II FORTUL 80,700 80,700 II SARAVENA 70,100 70,100 II TAME 31,800 31,800 II FORTUL 6,000 6,000 I SARAVENA 681,300 681,300 I ARAUQUITA 53,400 53,400 II FORTUL 115,400 115,400 I ARAUQUITA 31,800 31,800 II ARAUQUITA 35,100 35,100 I SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 928,700 928,700 II SARAVENA 460,600 460,600 II TAME 927,400 927,400 II SARAVENA 31,800 31,800 II SARAVENA 17,200 17,200 II ARAUQUITA 31,800 31,800 II FORTUL 249,600 249,600 - NO SE ANEXA SOPORTEPYPI SARAVENA 70,100 70,100 II SARAVENA 37,100 37,100 II SARAVENA 412,900 412,900 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA

37,100 37,100 II SARAVENA 79,000 79,000 II SARAVENA 82,900 82,900 II TAME 526,000 526,000 II ARAUQUITA 418,500 418,500 II SARAVENA 1,270,300 1,270,300 PYPII SARAVENA 91,400 91,400 II SARAVENA 37,100 37,100 II TAME 32,000 32,000 I SARAVENA 26,000 26,000 PYPI ARAUQUITA 249,600 249,600 PYPII FORTUL 70,100 70,100 II FORTUL 6,000 6,000 I SARAVENA 47,400 47,400 II ARAUQUITA 3,219,700 191,064 3,028,636 RX 4 SIN LECTURA, SE RECONOCEN 5 DIAS DE ESTANCIA.II SARAVENA 1,525,800 187,300 1,338,500 SE RECONOCEN 6 DE 7 DIAS DE ESTANCIA.II RONDON 1,107,700 1,107,700 II TAME 464,700 464,700 II SARAVENA 1,148,300 1,148,300 II ARAUQUITA 80,700 80,700 II ARAUQUITA 1,496,200 1,496,200 II ARAUCA 1,583,900 1,583,900 II ARAUQUITA 33,400 33,400 II SARAVENA 9,900 9,900 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II FORTUL 59,500 59,500 - FACTURAR POR CAPITA II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 460,600 460,600 II FORTUL 76,000 76,000 II SARAVENA 639,000 639,000 II FORTUL 17,800 17,800 II SARAVENA 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 81,100 81,100 PYPI SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 1,877,000 353,550 1,523,450 RX TORAX, TERAPIAS RESPIRATORIAS, NEBULIZADOR Y NEBULIZACIONES NO ASOCIADAS A PATOLOGIAS POS-S.II TAME 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 6,000 6,000 I SARAVENA

460,600 460,600 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 25,700 25,700 II SARAVENA 16,200 16,200 II SARAVENA 32,400 32,400 II SARAVENA 37,100 37,100 II FORTUL 66,700 66,700 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 741,500 741,500 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 33,400 33,400 II SARAVENA 843,200 80,600 762,600 FACTURAR POR CAPITA II SARAVENA 162,800 162,800 II SARAVENA 57,700 57,700 II ARAUQUITA 57,100 57,100 II SARAVENA 7,300 7,300 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II FORTUL 130,100 130,100 II ARAUQUITA 17,800 17,800 II SARAVENA 37,100 37,100 II ARAUQUITA 31,800 31,800 II SARAVENA 37,100 37,100 II SARAVENA 17,200 17,200 II TAME 37,100 37,100 II TAME 37,100 37,100 II ARAUQUITA 32,400 32,400 II SARAVENA 67,700 12,180 55,520 RX SIN LECTURA; MAYOR CALOR COBRADOII ARAUQUITA 66,800 3,000 63,800 MAYOR VALOR COBRADO II ARAUQUITA 17,800 17,800 II SARAVENA 1,200,600 1,200,600 PYPII FORTUL 37,100 37,100 II SARAVENA 66,800 3,000 63,800 MAYOR VALOR COBRADO II ARAUQUITA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 363,900 363,900 II SARAVENA 1,668,900 1,668,900 II ARAUQUITA 1,095,800 1,095,800 II SARAVENA 1,106,000 1,106,000 II SARAVENA 1,414,900 1,414,900 I SARAVENA 1,714,100 144,200 1,569,900 SE RECONOCEN 3 DE 4 DIASPYPII ARAUQUITA

1,065,400 1,065,400 PYPII ARAUQUITA 79,000 79,000 II SARAVENA 190,100 190,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II TAME 73,400 73,400 II SARAVENA 37,100 37,100 II ARAUQUITA 5,900 5,900 I SARAVENA 80,300 12,180 68,120 RX SIN LECTURA II ARAUQUITA 79,000 79,000 II SARAVENA 152,000 152,000 II SARAVENA 6,000 6,000 I SARAVENA 1,107,700 1,107,700 PYPII FORTUL 639,000 639,000 II SARAVENA 116,400 116,400 I SARAVENA 1,412,974 23,525 1,389,449 SE RECONOCE RX SIN LECTURA Y 1 VENOCATII FORTUL 37,100 37,100 II ARAUQUITA 152,000 152,000 II SARAVENA 9,900 9,900 II SARAVENA 162,800 63,800 99,000 FACTURAR POR CAPITA I SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 281,100 281,100 II ARAUQUITA 1,118,300 1,118,300 II ARAUQUITA 152,000 152,000 II SARAVENA 152,000 152,000 II SARAVENA 152,000 152,000 II SARAVENA 31,800 31,800 II SARAVENA 31,800 31,800 I SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 47,400 47,400 II SARAVENA 17,200 17,200 II SARAVENA 31,800 31,800 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II TAME 43,200 43,200 I SARAVENA 43,200 43,200 II ARAUQUITA 37,100 37,100 II SARAVENA

73,400 73,400 II ARAUQUITA 43,200 43,200 II ARAUQUITA 281,000 281,000 PYPII ARAUQUITA 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 152,000 152,000 II ARAUQUITA 433,700 433,700 II SARAVENA 67,600 67,600 II SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 32,400 32,400 II SARAVENA 32,400 32,400 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 94,500 94,500 II FORTUL 31,800 31,800 II FORTUL 1,518,600 1,518,600 II FORTUL 17,800 17,800 II FORTUL 37,100 37,100 II SARAVENA 37,100 37,100 II SARAVENA 17,800 17,800 II SARAVENA 37,100 37,100 II SARAVENA 83,300 83,300 II SARAVENA 37,100 37,100 II FORTUL 37,100 37,100 II SARAVENA 178,750 178,750 II ARAUQUITA 37,100 37,100 II SARAVENA 1,185,100 1,185,100 II ARAUQUITA 37,100 37,100 II SARAVENA 152,000 152,000 II SARAVENA 152,000 152,000 II SARAVENA 152,000 152,000 II ARAUQUITA 76,000 76,000 II SARAVENA 152,000 152,000 II SARAVENA 76,000 76,000 II SARAVENA 152,000 152,000 II SARAVENA 1,626,300 1,626,300 II SARAVENA 17,800 17,800 II FORTUL 83,300 83,300 II SARAVENA 37,100 37,100 II SARAVENA 37,100 37,100 II ARAUQUITA 37,100 37,100 II ARAUQUITA 1,862,300 1,862,300 II SARAVENA 37,100 37,100 II SARAVENA 913,800 913,800 II TAME

970,600 970,600 II SARAVENA 85,281,873 1,433,599 83,848,274

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2448

BASE DE DATOS

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2451

NOMBRE PACIENTE

529913 07/05/2010 1,924,299 LAGOS PEDRO FRANCISCO 37,100 530046 07/05/2010 1,363,679 ALZATE ALVAREZ JESUS ALFONSO 37,100 530127 07/05/2010 2,120,718 TARAZONA REYES HIGINIO 37,100 530570 07/05/2010 493,654 ESCOBAR GONZALEZ JOSE MOISES 37,100 531352 10/05/2010 11,200,021 TOVAR BOLAÑO GUSTAVO 37,100 535861 15/05/2010 1,115,727,798 LOZANO TARAZONA JENNY 639,000 541379 25/05/2010 92,060,457,630 AREVALO RIVERO ALEYDA 1,191,800 542209 26/05/2010 40,511,349 MENDOZA BOHORQUEZ IRMA 249,600 542961 27/05/2010 93,121,319,550 ASCANIO PEREZ YURLY KARINA 1,089,600 544047 29/05/2010 37,697,785 CAMACHO MONSALVE JULIA ANTONIA 249,600 544711 31/05/2010 40,505,355 BAEZ BAEZ FLORALBA 1,264,200

4,869,300

NUMERO FACTURA

FECHA FACTURA

NUMERO DOCUMENTO

VALOR FACTURA

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2451

NIVEL TIPO MUNICIPIO

37,100 II SARAVENA 37,100 II SARAVENA #N/A 37,100 II SARAVENA 37,100 III SARAVENA 37,100 II FORTUL 639,000 PYPII SARAVENA 1,191,800 PYPII SARAVENA 249,600 PYPII SARAVENA 1,089,600 PYPII SARAVENA 249,600 PYPII SARAVENA 1,264,200 PYPII SARAVENA

- 4,869,300

VALOR GLOSA

VALOR A PAGAR

MOTIVO GLOSA

BASE DE DATOS

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2451

NOMBRE PACIENTE

529913 07/05/2010 1,924,299 LAGOS PEDRO FRANCISCO 37,100 530127 07/05/2010 2,120,718 TARAZONA REYES HIGINIO 37,100 530570 07/05/2010 493,654 ESCOBAR GONZALEZ JOSE MOISES 37,100 531352 10/05/2010 11,200,021 TOVAR BOLAÑO GUSTAVO 37,100 535861 15/05/2010 1,115,727,798 LOZANO TARAZONA JENNY 639,000 541379 25/05/2010 92,060,457,630 AREVALO RIVERO ALEYDA 1,191,800 542209 26/05/2010 40,511,349 MENDOZA BOHORQUEZ IRMA 249,600 542961 27/05/2010 93,121,319,550 ASCANIO PEREZ YURLY KARINA 1,089,600 544047 29/05/2010 37,697,785 CAMACHO MONSALVE JULIA ANTONIA 249,600 544711 31/05/2010 40,505,355 BAEZ BAEZ FLORALBA 1,264,200

4,832,200

NUMERO FACTURA

FECHA FACTURA

NUMERO DOCUMENTO

VALOR FACTURA

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2451

NIVEL TIPO MUNICIPIO

37,100 II SARAVENA 37,100 II SARAVENA 37,100 III SARAVENA 37,100 II FORTUL 639,000 PYPII SARAVENA 1,191,800 PYPII SARAVENA 249,600 PYPII SARAVENA 1,089,600 PYPII SARAVENA 249,600 PYPII SARAVENA 1,264,200 PYPII SARAVENA

- 4,832,200

VALOR GLOSA

VALOR A PAGAR

MOTIVO GLOSA

BASE DE DATOS

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2450

NOMBRE PACIENTE

526247 03/05/2010 1,049,392,384 MORENO DANNY ANTONIO526790 03/05/2010 88,165,076 MOGOLLON VILLAMIZAR JAIME 526896 03/05/2010 33,516,077 ROSAS RIVERO ALICIA 527551 04/05/2010 278,822,042 VILLAMIZAR GUERRERO HIJO 2 DE BENEDICTA 527553 04/05/2010 27,882,204 VILLAMIZAR GUERRERO BENEDICTA 527890 04/05/2010 1,049,392,073 IBARRA MANRIQUE FRANYER ALEXIS528556 05/05/2010 27,788,145 SUAREZ CAICEDO MARIA ANGUSTIAS528794 05/05/2010 23,748,581 FERNANDEZ DE DIAZ LEONILDE 529203 06/05/2010 96,186,369 MENDEZ VELANDIA CRISANTO 529628 06/05/2010 1,049,392,798 ARREDONDO DAVILA NURY ALEJANDRA529758 06/05/2010 1,049,393,096 PEREZ SUAREZ ANA MARIA529892 07/05/2010 1,115,730,438 CARREÑO ACONCHA YEINER ANDRES530178 07/05/2010 1,966,510 SILVA VARGAS JORGE 530180 07/05/2010 940,524,217,341 OLEJUA SUAREZ HIJO 1 DE YOLIMA 530183 07/05/2010 94,052,421,734 OLEJUA SUAREZ YOLIMA 530290 07/05/2010 335,160,774 ROSAS RIVERO HIJO 4 DE ALICIA 530329 07/05/2010 33,516,077 ROSAS RIVERO ALICIA 530833 08/05/2010 98,083,064,188 VEGA TARAZONA JEFERSON FABIAN531688 10/05/2010 1,049,392,308 AGUDELO ROJAS ANGELA ROSA531705 10/05/2010 15332I1213 BOCOTA BOCOTA EVIN RICARDO531933 10/05/2010 278,822,042 VILLAMIZAR GUERRERO HIJO 2 DE BENEDICTA 532079 10/05/2010 1,094,243,968 RIOS MALDONADO LUIS ERNESTO532833 11/05/2010 15332i1278 BOCOTA BOCOTA WUARA 533752 12/05/2010 5,472,990 MALDONADO JAIMES BELISARIO 533786 12/05/2010 1,098,617,245 FLOREZ VELASCO JHOVAN ROBERTO534623 13/05/2010 27,878,587 PEÑA PEÑALOZA LIGIA 534966 14/05/2010 33,716,635 BEDOYA BUITRAGO MARIA ISABEL535740 14/05/2010 1,030,500,403 FLOREZ VALENCIA JHONYER DAMIAN539236 21/05/2010 27,688,727 VILLAMIZAR QUIÑONES ERNESTINA 539325 21/05/2010 1,090,252,001 GUERRERO MACHUCA CRISTIAN FERNANDO539511 21/05/2010 27,788,145 SUAREZ CAICEDO MARIA ANGUSTIAS539872 22/05/2010 27,882,019 QUIÑONES BENITA 540047 23/05/2010 7,187,748 JIMENEZ MONTOYA JULIAN 540650 24/05/2010 5,456,575 FLOREZ PARRA GABRIEL 540746 24/05/2010 1,115,722,504 ESPINOSA CONTRERAS DERLY VANESA540921 24/05/2010 30,103,813 HERNANDEZ DE ARIZA EMELINA 541206 25/05/2010 33,515,880 HERNANDEZ ROJAS ARAMINTA

NUMERO FACTURA

FECHA FACTURA

NUMERO DOCUMENTO

541401 25/05/2010 40,506,090 VALENCIA FERNANDEZ TERESA 542035 26/05/2010 93,102,613,820 MARTIENEZ MARTIENEZ DANIEL RICARDO542690 27/05/2010 2,005,996 PEÑA VICTOR JULIO542911 27/05/2010 2,006,297 FONSECA GONZALEZ JUAN 542919 27/05/2010 2,006,297 FONSECA GONZALEZ JUAN 543350 28/05/2010 98,022,372,629 PLAZAS TARAZONA JOSE DARIO543497 28/05/2010 1,049,392,798 ARREDONDO DAVILA NURY ALEJANDRA544743 31/05/2010 5,475,563 LIZARAZO GUTIERREZ MANUEL 545090 31/05/2010 37,506,888 ACUÑA MERCHAN SANDRA MILENA

120,782,292

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2450

NIVEL TIPO MUNICIPIO

37,100 37,100 II CUBARA 42,300 42,300 I CHITAGA 80,600 80,600 I TOLEDO 48,000 48,000 PYPII TOLEDO 809,400 809,400 PYPI TOLEDO 42,300 42,300 I CUBARA 42,300 42,300 I CUBARA 2,269,788 2,269,788 II TOLEDO 90,000 90,000 I TOLEDO 37,100 37,100 II CUBARA 331,800 331,800 II TOLEDO 37,100 37,100 II CUBARA 90,000 22,500 67,500 NO SE SOPORTA LECTURA RXI CUBARA 48,000 48,000 PYPI CUBARA 644,900 644,900 PYPI CONCEPCION 48,000 48,000 PYPII SARAVENA 1,242,900 1,242,900 PYPII TOLEDO 1,004,400 1,004,400 I CONCEPCION 42,300 42,300 I CUBARA 1,069,600 65,815 1,003,785 RX SIN LECTURA. AMPISO DE DPTOS DIFERENTES A ARAUCA NO APLICAN TARIFAS DIFERENCIALES. GLOSAR DIFERENCIA.II GUICAN 1,291,300 89,420 1,201,880 RX TORAX NO PERTINENTE (A MUNICIPIOS DE DPTOS DIFERENTES A ARAUCA NI APLICAN TARIFAS DIFERENCIALES. GLOSAR DIFERENCIA. CONSULTAS Y LABORATORIOS.III TOLEDO 84,200 84,200 I TOLEDO 32,000 32,000 I GUICAN 116,600 11,850 104,750 SE RECONOCE RX SIN LECTURAI PAMPLONA 33,400 33,400 I CONCEPCION 74,700 74,700 I TOLEDO 49,900 49,900 I CUBARA 236,700 236,700 I SARAVENA 47,400 47,400 I TOLEDO 33,400 33,400 I TOLEDO 37,100 37,100 II CUBARA 52,800 52,800 I CHITAGA 67,200 67,200 I SARAVENA 184,100 184,100 I LABATECA 80,700 80,700 II CUBARA 106,100 11,850 94,250 SE RECONOCE RX SIN LECTURAI SARAVENA 37,100 37,100 II CUBARA

VALOR FACTURA

VALOR GLOSA

VALOR A PAGAR

MOTIVO GLOSA

69,200 69,200 I TOLEDO 1,175,200 62,660 1,112,540 A MUNICIPIOS DE DPTOS DIFERENTES A ARAUCA NO APLICAN TARIFAS DIFERENCIALES. GLOSAR DIFERENCIA.II CUBARA 43,200 10,800 32,400 RX SIN LECTURA I TOLEDO 80,700 80,700 II TOLEDO 1,931,100 744,325 1,186,775 SE RECONOCEN 2 DIAS DE ESTANCIA POR APENDICECTOMIA. BOLSA DE CYSTOFIO INCLUIDA EN DERECHOS DE SALA. A MINUCIPIOS DE DEPARTAMENTOS DIFERENTES A ARAUCA NO APLICAN TARIFAS DIFERENCIALES. GLOSA DIFERENCIAL.II TOLEDO 37,100 37,100 II CUBARA 37,100 37,100 II CUBARA 42,300 42,300 I CUBARA 69,200 69,200 I CUBARA 14,107,688 1,019,220 13,088,468

DEPARTAMENTO DE AUDITORIA MEDICA

MAYO DE 2010

E.S.E. HOSPITAL DEL SARARE

RADICADO No 2450

CONCEPCION

CONCEPCION

CONCEPCION

BASE DE DATOS